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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Supreme Airport Shuttl  Tom Vosburg - Travel Expe Jan-31-2013 $13.00
Omni Shoreham  Tom Vosburg - Travel Expe Jan-31-2013 $438.98
SUMNER, DENNIS DISTRIBUTECH Jan-23-2013 $161.00
CATANACH, STEVE DISTRIBUTECH Jan-23-2013 $78.83
E 470 Express Tolls  Purchase E 470 Express To Dec-28-2012 $12.60
Tradewinds Grand B  Kraig Bader Insulated Con Dec-28-2012 $801.92
Dia Parking Operations  Kraig Bader Insulated Con Dec-28-2012 $91.00
Crabby Bills-St. Pete Be  Kraig Bader Insulated Con Dec-28-2012 $20.88
Beef Obradys  Kraig Bader Insulated Con Dec-28-2012 $14.59
Basil Leaf Thai & Sush  Kraig Bader Insulated Con Dec-28-2012 $15.66
Devils Thumb Ranch Lodge  Purchase Devils Thumb Ran Dec-28-2012 $149.00
Devils Thumb Ranch Lodge  Purchase Devils Thumb Ran Dec-28-2012 $298.00
Euci  Renewable Engery PPAs Reg Dec-28-2012 $1,195.00
Euci  Renewable Engery PPAs Reg Dec-28-2012 $1,195.00
Energetics Conference  Tom Vosburg - Conference Dec-28-2012 $275.00
United  Tom Vosburg - Conference Dec-28-2012 $385.60
PURVIS, VIRGINIA WASTE CONVERSION CONF Dec-28-2012 $1,240.74
Total (of all records): $ 13,161.35