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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
A-S-K Associates Inc  Katy Bigner Travel Expens Jan-31-2013 $400.00
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 $359.80
Fredpryor Careertrack  Purchase Fredpryor Career Feb-28-2013 $716.00
Southwes  Brian Janonis APPA CEO Ro Feb-28-2013 $20.00
Southwes  Credit Voucher Southwes Mar-28-2013 $-10.00
Total (of all records): $ 2,519.80