Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bizwest Media  Purchase Bizwest Media Pu Apr-30-2015 $208.60
In *transtyle Transportat  conference & travel servi Apr-30-2015 $37.00
Waldorf Az Biltmore  conference & travel servi Apr-30-2015 $279.55
Amer Public Power Asso  Purchase Asq Onsite Confe Feb-27-2015 $995.00
Asq Onsite Conference  Purchase Asq Onsite Confe Feb-27-2015 $1,175.00
Waldorf Az Biltmore  Purchase Asq Onsite Confe Feb-27-2015 $279.55
Southwes  Purchase Asq Onsite Confe Feb-27-2015 $467.20
Southwes  Purchase Asq Onsite Confe Feb-27-2015 $25.00
DIVISION 1 CHAPTER CWOA CWOA IRRIG SYMPOSIUM Feb-18-2015 $50.00
Eb *2015 Poudre River  Purchase Colorado Water C Jan-30-2015 $50.00
Colorado Water Congress  Purchase Colorado Water C Dec-31-2014 $150.00
Colorado Water Congress  Purchase Colorado Water C Dec-31-2014 $150.00
Colorado Water Congress  Purchase Colorado Water C Dec-31-2014 $150.00
Colorado Water Congress  Purchase Colorado Water C Dec-31-2014 $150.00
A Taxi Cab  conference & travel Purch Nov-28-2014 $23.00
Aaa Taxi 0444  conference & travel Purch Nov-28-2014 $48.69
Dia Parking Operations  conference & travel Purch Nov-28-2014 $24.00
Dia Parking Operations  conference & travel Purch Nov-28-2014 $32.00
Balboa Bay Club Hotel  conference & travel Credi Nov-28-2014 $-10.53
Balboa Bay Club Hotel  conference & travel Purch Nov-28-2014 $719.04
Scottsdale Resort And Con  conference & travel Purch Nov-28-2014 $442.00
United  conference & travel Purch Nov-28-2014 $25.00
Yellow Cab Oc 0  conference & travel Purch Nov-28-2014 $22.75
United  conference & travel Purch Nov-28-2014 $25.00
Sq *bess-Trans  conference & travel Purch Nov-28-2014 $60.00
GERTIG, KEVIN AMWA EXE MGMT CONF Nov-05-2014 $191.04
Amer Public Power Asso  Purchase United Credit Vo Oct-31-2014 $-375.00
Travelocity.Com  Purchase United Purchase Oct-31-2014 $19.00
Dia Parking Operations  conference & travel Purch Oct-31-2014 $24.00
Sq *taxi Service  conference & travel Purch Oct-31-2014 $48.78
Hyatt Hotels Hill Country  conference & travel Purch Oct-31-2014 $465.92
United  Purchase United Purchase Oct-31-2014 $221.20
GERTIG, KEVIN APPA FALL EDU INSTITUTE Oct-22-2014 $93.00
GERTIG, KEVIN RMEL FALL CONFERENCE Oct-15-2014 $22.00
Association Of Metropoli  Purchase United Sep-30-2014 $695.00
United  Purchase United Sep-30-2014 $283.20
Southwes  Purchase United Sep-30-2014 $205.20
Amer Public Power Asso  Purchase Amer Public Powe Aug-29-2014 $645.00
R M E L  Purchase Amer Public Powe Aug-29-2014 $745.00
Sheraton Denver  Purchase Sheraton Denver Jul-31-2014 $27.00
GERTIG, KEVIN APPA NATL CONFERENCE Jul-16-2014 $299.81
Amer Public Power Asso  conference & travel Purch May-30-2014 $1,200.00
Colorado Water Congres  conference & travel Purch Feb-27-2014 $900.00
Csu Colorado Water Instit  Purchase Csu Colorado Wat Jan-31-2014 $25.00
Paypal  Purchase Paypal Purchase Jan-31-2014 $30.00
JANONIS, BRIAN RMEL CONFERENCE Dec-30-2013 $70.00
Enterprise Rent-A-Car  RMEL conf. Marana, AZ Pur Oct-31-2013 $434.80
The Ritz-Carlton Dove Mtn  RMEL fall conf. Marana, A Oct-31-2013 $453.92
R M E L  Travel Expenses Sep-30-2013 $745.00
Southwes  Travel Expenses Sep-30-2013 $219.80
Total (of all records): $ 13,464.41