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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
United  Purchase United Jun-30-2015 $525.20
Amer Public Power Asso  Purchase Amer Public Powe May-29-2015 $1,570.00
Black Olive  conference & travel May-29-2015 $55.40
Dia Parking Operations  conference & travel May-29-2015 $96.00
Natures Kitchen  conference & travel May-29-2015 $11.64
Mos Crab & Pasta Factory  conference & travel May-29-2015 $38.87
Marriott 337w7 Waterfront  conference & travel May-29-2015 $518.58
Root Down Rest- Airport  conference & travel May-29-2015 $16.60
In *transtyle Transportat  conference & travel servi Apr-30-2015 $37.00
Bizwest Media  Purchase Bizwest Media Pu Apr-30-2015 $208.60
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
Southwes  Purchase Asq Onsite Confe Feb-27-2015 $25.00
Waldorf Az Biltmore  Purchase Asq Onsite Confe Feb-27-2015 $279.55
Southwes  Purchase Asq Onsite Confe Feb-27-2015 $467.20
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
Balboa Bay Club Hotel  conference & travel Purch Nov-28-2014 $719.04
Dia Parking Operations  conference & travel Purch Nov-28-2014 $32.00
Dia Parking Operations  conference & travel Purch Nov-28-2014 $24.00
Balboa Bay Club Hotel  conference & travel Credi Nov-28-2014 $-10.53
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
United  Purchase United Purchase Oct-31-2014 $221.20
Sq *taxi Service  conference & travel Purch Oct-31-2014 $48.78
Hyatt Hotels Hill Country  conference & travel Purch Oct-31-2014 $465.92
Dia Parking Operations  conference & travel Purch Oct-31-2014 $24.00
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
Southwes  Purchase United Sep-30-2014 $205.20
United  Purchase United Sep-30-2014 $283.20
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
Total (of all records): $ 16,126.70