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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROSINTOSKI, LISA TRADE MISSION Sep-03-2014 $76.16
Utilityexchangeorg  Purchase Utilityexchangeo Aug-29-2014 $450.00
Cofdtnwatered  Purchase Cofdtnwatered Pu Aug-29-2014 $25.00
Graphics Press Tufte  Purchase Graphics Press T Aug-29-2014 $380.00
Amer Public Power Asso  Purchase Amer Public Powe Aug-29-2014 $1,100.00
Amer Public Power Asso  Purchase Amer Public Powe Aug-29-2014 $1,000.00
Cofdtnwatered  Purchase Cofdtnwatered Pu Aug-29-2014 $25.00
The Irrigation Assoc  Purchase The Irrigation A Aug-29-2014 $100.00
Southwes  Purchase Southwes Purchas Aug-29-2014 $154.00
United  Purchase Southwes Purchas Aug-29-2014 $196.00
Utilityexchangeorg  Purchase Southwes Purchas Aug-29-2014 $450.00
Aceee  conference & travel Jul-31-2014 $910.00
Aramark Asilomar Resort  conference & travel Jul-31-2014 $705.30
Aspen Meadows Resort  conference & travel Jul-31-2014 $584.33
R. L. Martin & Associate  conference & travel Jun-30-2014 $450.00
Dia Parking Operations  conference & travel Jun-30-2014 $48.00
Sq *taxi Driver  conference & travel Jun-30-2014 $30.00
Sheraton  conference & travel Jun-30-2014 $-175.86
Panera Bread #3095  conference & travel Jun-30-2014 $2.29
Delta Air  conference & travel Jun-30-2014 $60.00
Breckenridge Brew Denver  conference & travel Jun-30-2014 $11.00
Sq *kwick Cab 284  conference & travel Jun-30-2014 $30.00
Hotel Boulderado  conference & travel Jun-30-2014 $302.08
Time Park Lot 20b  conference & travel Jun-30-2014 $13.00
COLLIER, KATHY AESP Jun-25-2014 $51.52
FINCHUM, J MICHELLE ADV COMM BASE SOCIAL MKTG Jun-11-2014 $168.00
SEROUR, WENDY COMM BASED SOC MKTG WKSHP Jun-04-2014 $78.40
Aramark Georgetown Conf C  conference and travel Pur May-30-2014 $394.41
Towne Park Ltd-0395  conference & travel Purch May-30-2014 $27.00
Hard Rock Denver R  conference & travel Purch May-30-2014 $42.60
Alliance For Innovation  conference & travel Purch May-30-2014 $30.00
Southwes  conference & travel Purch May-30-2014 $225.00
Delta Air  conference & travel Purch May-30-2014 $376.00
Southwes  conference & travel Purch May-30-2014 $250.00
Dc Taxi D075  conference and travel Pur May-30-2014 $13.13
Doubletree Hotel Parking  Purchase Doubletree Hotel May-30-2014 $21.00
Ruiz Parking  Purchase Ruiz Parking Pur May-30-2014 $12.00
Abb Inc  conference & travel Credi May-30-2014 $-500.00
Dulles Airport Taxi Inc  conference and travel Pur May-30-2014 $59.50
Southwes  conference and travel Pur May-30-2014 $438.00
BAULEO, PABLO COMVERGE USER CONF 2014 May-21-2014 $1,246.96
COLLIER, KATHY TLG INNOVATION May-21-2014 $116.27
CLEMENTS, LORI AILEEN CS WEEK May-21-2014 $1,953.10
SMITH, TIANA STRATEGIC ACCT MGT CERTIF May-14-2014 $285.40
PHELAN, JOHN GU ENERGY PRIZE LAUNCH May-07-2014 $115.00
CLEMENTS, LORI AILEEN CS WEEK May-07-2014 $453.40
Abb Inc  conference & travel Apr-30-2014 $500.00
Caee  conference & travel Apr-30-2014 $90.00
Caee  conference & travel Apr-30-2014 $90.00
Sama  conference & travel Apr-30-2014 $2,620.00
Total (of all records): $ 77,281.07