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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
ANDERSON, ERIK MESA HOTLINE SCHOOL May-01-2013 $280.50
ARMSTRONG, KEVIN MESA HOTLINE SCHOOL May-01-2013 $380.50
MENARD, GERALD JR MESA HOTLINE SCHOOL May-01-2013 $280.50
UNRUH, LUKE J MESA HOTLINE SCHOOL May-01-2013 $280.50
PARRISH, KIT MESA HOTLINE SCHOOL May-01-2013 $380.50
STOREBO, JIM MESA HOTLINE SCHOOL May-08-2013 $280.50
AGETON, BRIAN E MESA HOTLINE SCHOOL May-08-2013 $280.50
KORTH, BRANDON S MESA HOTLINE SCHOOL May-08-2013 $380.50
BINDER, ADAM MESA HOTLINE SCHOOL May-08-2013 $380.50
Amer Public Power Asso  Purchase Amer Public Powe May-31-2013 $920.00
Hard Rock Hotel Sd  Purchase Hard Rock Hotel May-31-2013 $561.03
Amer Public Power Asso  Purchase Amer Public Powe May-31-2013 $920.00
Hard Rock Hotel Sd  Purchase Hard Rock Hotel May-31-2013 $561.03
ARMSTRONG, KEVIN MESA HOT LINE SCHOOL Jun-05-2013 $443.45
Crvs 4  Travel Expense - Gas Purc Jun-28-2013 $56.17
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Shell Oil 57444209605  Travel Expense - Gas Purc Jun-28-2013 $34.00
Shell Oil 57444209605  Travel Expenses - Luke Un Jun-28-2013 $28.08
Kum & Go #4951  Travel Expenses - Luke Un Jun-28-2013 $39.34
Doubletree Hotel Grand Ju  Travel Expenses - Luke Un Jun-28-2013 $455.00
Shell Oil 57444209605  Travel Expense - Gas Purc Jun-28-2013 $95.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $48.45
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
GRAYBEAL, JARED WESTERN UNDERGROUND COMM Sep-25-2013 $161.00
GRENZ, MIKE ICUEE Sep-25-2013 $274.50
SPIGHT, MICHAEL P ICUEE Sep-25-2013 $274.50
WOLFE, JAY A ICUEE Sep-25-2013 $274.50
Icuee  Travel Expenses Sep-30-2013 $20.00
Southwes  Travel Expenses Sep-30-2013 $453.80
Southwes  Travel Expenses Sep-30-2013 $453.80
Southwes  Travel Expenses Sep-30-2013 $453.80
PROMES, TYLER WESTERN UNDERGROUND COMM Oct-02-2013 $161.00
SPIGHT, MICHAEL P ICUEE Oct-30-2013 $534.06
PROMES, TYLER WESTERN UNDERGROUND COMM Oct-30-2013 $223.19
Icuee  Purchase Icuee classes Pu Oct-31-2013 $95.00
Paypal  western underground commi Oct-31-2013 $412.00
United  united Tyler Promes & Jar Oct-31-2013 $374.80
United  united Tyler Promes & Jar Oct-31-2013 $286.80
Icuee  ICUEE classes Purchase Vi Oct-31-2013 $150.00
BROMLEY, ADAM NEC 2014 TRAINING Nov-27-2013 $319.50
UNRUH, LUKE J NEC 2014 TRAINING Nov-27-2013 $319.50
Red Lion Hotels/inns  Purchase Red Lion Hotels/ Nov-29-2013 $267.81
Red Lion Hotels/inns  Purchase Red Lion Hotels/ Nov-29-2013 $267.81
UNRUH, LUKE J NEC 2014 TRAINING Dec-30-2013 $72.32
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Jan-08-2014 $127.50
Total (of all records): $ 63,397.16