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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
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
Aia Colorado Ecommerce  Purchase Aia Colorado Eco Sep-30-2014 $60.00
Main Event/mty Air Bus  Purchase Aspen Meadows Re Sep-30-2014 $100.00
Amer Public Power Asso  Purchase Southwes Sep-30-2014 $645.00
Southwes  Purchase Southwes Sep-30-2014 $226.20
Southwes  Purchase Southwes Sep-30-2014 $410.20
E Source Companies Llc  Purchase E Source Compani Sep-30-2014 $600.00
Aia Colorado Ecommerce  Purchase Aia Colorado Eco Sep-30-2014 $60.00
PHELAN, JOHN ACEEE CONFERENCE Sep-24-2014 $52.00
HELD, SHARON E-SOURCE FORUM 2014 Sep-24-2014 $340.20
SCHROERS, LISA ANN 2014 E SOURCE FORUM Sep-24-2014 $188.92
GONZALES, KELLEY RUMEE CONFERENCE Sep-17-2014 $161.00
DEVOE, KIM RUMEE CONFERENCE Sep-17-2014 $374.08
AUTHIER, JENNIFER EDWARD TUFTE TRAINING Sep-03-2014 $75.02
ROSINTOSKI, LISA TRADE MISSION Sep-03-2014 $76.16
Utilityexchangeorg  Purchase Utilityexchangeo Aug-29-2014 $450.00
Southwes  Purchase Southwes Purchas Aug-29-2014 $154.00
Utilityexchangeorg  Purchase Southwes Purchas 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
United  Purchase Southwes Purchas Aug-29-2014 $196.00
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
Hotel Boulderado  conference & travel Jun-30-2014 $302.08
Dia Parking Operations  conference & travel Jun-30-2014 $48.00
Time Park Lot 20b  conference & travel Jun-30-2014 $13.00
Sq *kwick Cab 284  conference & travel Jun-30-2014 $30.00
Sheraton  conference & travel Jun-30-2014 $-175.86
Breckenridge Brew Denver  conference & travel Jun-30-2014 $11.00
Delta Air  conference & travel Jun-30-2014 $60.00
Panera Bread #3095  conference & travel Jun-30-2014 $2.29
Sq *taxi Driver  conference & travel Jun-30-2014 $30.00
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
Doubletree Hotel Parking  Purchase Doubletree Hotel May-30-2014 $21.00
Ruiz Parking  Purchase Ruiz Parking Pur May-30-2014 $12.00
Dc Taxi D075  conference and travel Pur May-30-2014 $13.13
Towne Park Ltd-0395  conference & travel Purch May-30-2014 $27.00
Total (of all records): $ 77,252.67