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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mesa Hotline School  Purchase Mesa Hotline Sch Apr-30-2015 $125.00
Wwwadvantrentalfinecom  Purchase Wwwadvantrentalf Apr-30-2015 $30.00
Sheraton  Purchase Sheraton Purchas Apr-30-2015 $622.65
Sheraton  Purchase Sheraton Purchas Apr-30-2015 $574.65
ARMSTRONG, KEVIN MESA HOTLINE SCHOOL Apr-29-2015 $353.00
CROMWELL, GORDON MESA HOTLINE SCHOOL Apr-29-2015 $353.00
PARRISH, KIT MESA HOTLINE SCHOOL Apr-29-2015 $253.00
LUTTENBACHER, TYSON MESA HOTLINE SCHOOL Apr-29-2015 $253.00
LONG, LYNN K MESA HOTLINE SCHOOL Apr-29-2015 $253.00
VANCE, AUSTIN MESA HOTLINE SCHOOL Apr-29-2015 $253.00
GILBERT, JOSHUA MESA HOTLINE SCHOOL Apr-29-2015 $253.00
HIRNING, JACOB MESA HOTLINE SCHOOL Apr-29-2015 $253.00
MISENHIMER, DAWNELLE MESA HOTLINE SCHOOL Apr-29-2015 $253.00
CROMWELL, GORDON NORTHWEST LINEMAN COLLEGE Apr-22-2015 $755.22
WILLSCHAU, CHAD WESTERN UNDERGROUND COMM Apr-22-2015 $802.64
HIRNING, JACOB WESTERN UNDERGROUND COMM Apr-22-2015 $527.20
CROMWELL, GORDON NORTHWEST LINEMAN COLLEGE Apr-08-2015 $115.00
WILLSCHAU, CHAD WESTERN UNDERGROUND CMTE Mar-18-2015 $319.50
HIRNING, JACOB WESTERN UNDERGROUND CMTE Mar-18-2015 $319.50
Pen  Purchase United Purchase Feb-27-2015 $495.00
United  Purchase United Purchase Feb-27-2015 $298.20
United  Purchase United Purchase Feb-27-2015 $13.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Feb-27-2015 $183.68
Progreen Expo Registra  Purchase Progreen Expo Re Feb-27-2015 $725.00
United  Purchase United Purchase Feb-27-2015 $200.00
CORDOVA, LOUIS (JR) MESA HOTLINE SCHOOL Jan-28-2015 $183.68
ANDERSON, ERIK OSHA REGS 2015 Jan-28-2015 $319.50
BROMLEY, ADAM OSHA REGS 2015 Jan-28-2015 $177.50
CORDOVA, LOUIS (JR) MESA HOTLINE TEST Jan-07-2015 $476.20
R M E L  Purchase R M E L Purchase Nov-28-2014 $695.00
Holiday Inns Burbank  Purchase Holiday Inns Bur Oct-31-2014 $392.94
Holiday Inns Burbank  Purchase Holiday Inns Bur Oct-31-2014 $392.94
HERGENREDER, MIKE WESTERN UNDERGROUND COMM Sep-17-2014 $123.00
DAHLGREN, JUDY WESTERN UNDERGROUND COMM Sep-17-2014 $123.00
ARMSTRONG, KEVIN WESTERN UNDERGROUND COMM Sep-17-2014 $123.00
LUTTENBACHER, TYSON ADVANCE TRANSFORMER TRAINING Sep-10-2014 $855.96
KORTH, BRANDON S ADVANCE TRANSFORMER TRAINING Sep-10-2014 $797.72
AGETON, BRIAN E ADVANCE TRANSFORMER TRAINING Sep-10-2014 $627.15
Bart Sfia  Travel for E Anderson Pur Aug-29-2014 $18.00
Peninsula Yellow Cab Co  Travel for E Anderson Pur Aug-29-2014 $60.30
Sheraton Fishermans Wf  Travel for E Anderson Pur Aug-29-2014 $703.70
Paypal  Purchase Paypal Purchase Aug-29-2014 $412.00
Yellow Card Services Inc  Purchase Frontier Ai Purc Aug-29-2014 $68.00
Sheraton Fishermans Wf  Purchase Frontier Ai Purc Aug-29-2014 $439.80
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $94.90
Dia Parking Operations  Purchase Frontier Ai Purc Aug-29-2014 $36.00
A1 Limo And Shuttle Ll  Purchase Frontier Ai Purc Aug-29-2014 $70.00
Southwes  Purchase Paypal Purchase Aug-29-2014 $233.20
Southwes  Purchase Paypal Purchase Aug-29-2014 $206.20
Sq *datrice Transportatio  Travel for E Anderson Pur Aug-29-2014 $70.00
Total (of all records): $ 63,397.16