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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
R M E L  Travel Expenses Sep-30-2013 $745.00
Southwes  Travel Expenses Sep-30-2013 $219.80
Southwes  Travel Expenses Sep-30-2013 $219.80
Southwes  Travel Expenses Sep-30-2013 $-219.80
BECKER, MICHELLE 2013 ARMA SPRING SEMINAR Jul-03-2013 $16.50
PIERCE, ROBIN 2013 ARMA SPRING SEMINAR Jul-03-2013 $11.39
Paypal  Michelle Becker and Robin Jun-28-2013 $170.00
Southwes  Credit Voucher Southwes Mar-28-2013 $-10.00
Fredpryor Careertrack  Purchase Fredpryor Career Feb-28-2013 $716.00
Amer Public Power Asso  Brian Janonis APPA CEO Ro Feb-28-2013 $995.00
Northern Colorado/boulder  Jon Haukaas Business Repo Feb-28-2013 $39.00
Southwes  Brian Janonis APPA CEO Ro Feb-28-2013 $20.00
Southwes  Brian Janonis APPA CEO Ro Feb-28-2013 $359.80
A-S-K Associates Inc  Katy Bigner Travel Expens Jan-31-2013 $400.00
Northern Colorado/boulder  2012 NCBR Net Zero Cities Oct-31-2012 $225.00
BIGNER, KATHERINE (KATY) NET ZERO CITIES SYMPOSIUM Oct-24-2012 $230.77
Skillpath Seminars Main  Katy Bigner Purchase View Aug-31-2012 $149.00
Rocky Mountain Section A  RMSAWWA/RMWEA 2012 Joint Aug-31-2012 $185.00
Total (of all records): $ 4,472.26