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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
CARPENTER, ILA JEAN COLO SCIENCE CONFERENCE Dec-17-2014 $85.50
SPRAGUE, ALICIA COLO SCIENCE CONFERENCE Dec-17-2014 $50.00
Hampton Inn Downtown  Purchase Hampton Inn Down Nov-28-2014 $571.46
Hampton Inn Downtown  Purchase Hampton Inn Down Nov-28-2014 $-73.46
Hyatt Atlanta Midtown  Purchase Marta Atlanta 00 Nov-28-2014 $553.32
Marta Atlanta 00000018  Purchase Marta Atlanta 00 Nov-28-2014 $2.50
Dia Parking Operations  Purchase Hyatt Atlanta Mi Nov-28-2014 $32.00
Scottsdale Resort And Con  conference & travel Purch Nov-28-2014 $962.60
Enterprise Rent-A-Car  conference & travel Purch Nov-28-2014 $308.58
Dia Parking Operations  conference & travel Purch Nov-28-2014 $48.00
Hyatt Regency Jacksonvill  Purchase Dia Parking Oper Nov-28-2014 $592.91
Hyatt Regency Jacksonvill  Purchase Dia Parking Oper Nov-28-2014 $-20.00
Dia Parking Operations  Purchase Dia Parking Oper Nov-28-2014 $52.00
Hyatt Denv Cc Prkng  Purchase Hyatt Denv Cc Pr Nov-28-2014 $28.00
Hyatt Denv Cc Prkng  Purchase Hyatt Denv Cc Pr Nov-28-2014 $28.00
Southwes  Purchase Amer Public Powe Nov-28-2014 $478.20
Hyatt Regency Jacksonvill  Purchase Amer Public Powe Nov-28-2014 $510.15
Amer Public Power Asso  Purchase Amer Public Powe Nov-28-2014 $645.00
Dp 621 Garage  Purchase Dp 621 Garage Pu Nov-28-2014 $14.00
Marta Atlanta 00000018  Purchase Hyatt Atlanta Mi Nov-28-2014 $2.50
Hyatt Atlanta Midtown  Purchase Hyatt Atlanta Mi Nov-28-2014 $553.32
Hyatt Atlanta Midtown  Purchase Hyatt Atlanta Mi Nov-28-2014 $553.32
Marta Atlanta 00000026  Purchase Marta Atlanta 00 Nov-28-2014 $7.00
Hyatt Atlanta Midtown  Purchase Marta Atlanta 00 Nov-28-2014 $553.32
LADD, PHILLIP   Nov-26-2014 $8.50
ROSINTOSKI, LISA SHAMBHALA MTN CENTER Nov-12-2014 $18.46
CARPENTER, ILA JEAN NEED TRAINING Nov-05-2014 $69.00
SPRAGUE, ALICIA NEED TRAINING Nov-05-2014 $39.00
Aspen Meadows Resort  Credit Voucher Aspen Mead Oct-31-2014 $-59.33
E Source Companies Llc  Purchase E Source Compani Oct-31-2014 $600.00
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2014 $25.00
Colorado Waterwise Cou  conference & travel Purch Oct-31-2014 $450.00
Southwes  conference & travel Purch Oct-31-2014 $25.00
Courtyard By Marriott Pcc  Purchase Courtyard By Mar Oct-31-2014 $432.82
Shambhala Mountain Ctr  Purchase Shambhala Mounta Oct-31-2014 $893.00
Southwes  Purchase Southwes Purchas Oct-31-2014 $699.60
Water Smart Innovation  conference & travel Purch Oct-31-2014 $395.00
Southwes  conference & travel Purch Oct-31-2014 $188.20
So Pt Hotel And Casino  conference & travel Purch Oct-31-2014 $84.00
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2014 $25.00
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2014 $184.20
D'AUDNEY, LAURIE WSI CONFERENCE Oct-22-2014 $372.92
SMITH, TIANA APPA CONFERENCE Oct-22-2014 $274.40
ROYVAL, DIANA APPA CONFERENCE Oct-22-2014 $196.00
SCHROEDER, GARY RM UTILITY EXCHANGE Oct-15-2014 $172.00
MOUTTET, LUCAS APPA EDUCATION CONF Oct-15-2014 $760.50
D'AUDNEY, LAURIE WSI CONFERENCE Oct-01-2014 $288.20
Aspen Meadows Resort  Purchase Aspen Meadows Re Sep-30-2014 $584.33
Aspen Meadows Resort  Purchase Aspen Meadows Re Sep-30-2014 $584.33
Southwes  Purchase Southwes Sep-30-2014 $410.20
Total (of all records): $ 77,208.14