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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
Residence Inns Gaslmp Sd  Mark Abrams Mar-28-2013 $1,098.64
Residence Inns Gaslmp Sd  Cirillo Mar-28-2013 $1,098.64
Frontier Ai  Adam Binder Travel Expens Mar-28-2013 $764.80
Frontier Ai  Don Witman Mar-28-2013 $764.80
Paypal  Winnick and Romans Mar-28-2013 $412.00
Mesa Hotline School  Luke Unruh, Brian Ageton Mar-28-2013 $375.00
WINICK, ROBERT L WESTERN UNDERGROUND COMM Apr-17-2013 $371.16
ROMANS, STEVEN W WESTERN UNDERGROUND COMM Apr-17-2013 $368.82
WITMAN, DON APPA ENG/OPS TECH CONF Apr-17-2013 $248.55
WINICK, ROBERT L WESTERN UNDERGROUND COMM Apr-03-2013 $248.50
ROMANS, STEVEN W WESTERN UNDERGROUND COMM Apr-03-2013 $248.50
WITMAN, DON APPA TRAN & DIST CONF Mar-20-2013 $207.00
BINDER, ADAM APPA TRAN & DIST CONF Mar-20-2013 $207.00
Mesa Hotline School  Kit Parrish Mar-28-2013 $125.00
Total (of all records): $ 6,538.41