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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
REETZ, CLINTON D CONFERENCE Feb-26-2014 $240.52
Airlie Conference Cent  travel Purchase Viewed an Nov-29-2013 $92.87
Dulles Airport Taxi Inc  travel Purchase Viewed an Nov-29-2013 $81.00
Dia Parking Operations  travel Purchase Viewed an Nov-29-2013 $24.00
United  travel Purchase Viewed an Nov-29-2013 $25.00
Usairways  travel Purchase Viewed an Nov-29-2013 $25.00
Hyatt Hotels Phoenix  travel Purchase Viewed an Nov-29-2013 $147.15
Woody Creek Caf& Bak  travel Purchase Viewed an Nov-29-2013 $9.45
Frontier Ai  Purchase Frontier Ai Purc Nov-29-2013 $178.01
Insulated Conductors C  insulated conductors regi Nov-29-2013 $235.00
Sams Cafe-Az Center  travel Purchase Viewed an Nov-29-2013 $17.07
Dia Parking Operations  travel Purchase Viewed an Nov-29-2013 $24.00
Usairways  travel Purchase Viewed an Nov-29-2013 $314.30
Renaissance Hotels Madson  travel Purchase Viewed an Nov-29-2013 $661.44
REETZ, CLINTON D ALCATEL/LUCENT Nov-06-2013 $80.25
BADER, KRAIG E INSULATED CONDUCTORS COMM Nov-01-2013 $85.54
Airlie Conference Cent  electricity innovation la Oct-31-2013 $535.61
Usairways  travel - cyril vidergar P Oct-31-2013 $423.30
Amer Public Power Asso  Amer Public Power Asso - Oct-31-2013 $645.00
Swa Inflight Wifi  Purchase Swa Inflight Wif Oct-31-2013 $8.00
Swa Inflight Wifi  Purchase Swa Inflight Wif Oct-31-2013 $8.00
CATANACH, STEVE ELECTRICITY INNOVATION LAB Oct-30-2013 $108.11
CATANACH, STEVE KITE AWARD Oct-30-2013 $151.42
VIDERGAR, CYRIL APPA LEGAL SEMINAR Oct-16-2013 $216.00
CATANACH, STEVE ELECTRICITY INNOVATION LAB Oct-09-2013 $80.25
Chevron 00302346  Travel Expenses Sep-30-2013 $8.44
Dia Parking Operations  Travel Expenses Sep-30-2013 $46.00
Dollar Rac Dfw  Travel Expenses Sep-30-2013 $90.53
Frontier Ai  Travel Expenses Sep-30-2013 $407.80
Panda-Concourse A Q75  Travel Expenses Sep-30-2013 $9.93
Pappadeaux #607  Travel Expenses Sep-30-2013 $45.37
Renaissance Hotels  Travel Expenses Sep-30-2013 $11.00
Renaissance Hotels Food/b  Travel Expenses Sep-30-2013 $12.83
Travelocity Package  Travel Expenses Sep-30-2013 $249.25
VOSBURG, TOM SMART GRID NATL TOWN MEETING Sep-11-2013 $245.10
E 470 Express Tolls  Travel Expenses - Steve C Aug-30-2013 $13.00
Hotel Colorado  Travel Expenses - Steve C Aug-30-2013 $218.00
Dia Parking Operations  Travel Expenses - T Vosbu Aug-30-2013 $96.00
Delta Air  Travel Expenses - T Vosbu Aug-30-2013 $25.00
Taxipass.Com  Travel Expenses - Steve C Aug-30-2013 $-4.50
Loews Madison Hotel  Travel Expenses - T Vosbu Aug-30-2013 $1,323.64
Sq *frehiwot Kebede  Travel Expenses - T Vosbu Aug-30-2013 $18.50
Sh Sharghazadi  Travel Expenses - T Vosbu Aug-30-2013 $18.50
VOSBURG, TOM SMART GRID TOWN MEETING Aug-28-2013 $245.10
VOSBURG, TOM SMART GRID TOWN MEETING Aug-28-2013 $-245.10
CATANACH, STEVE CAMU 2013 CONFERENCE Jul-31-2013 $14.00
CATANACH, STEVE CAMU 2013 CONFERENCE Jul-10-2013 $246.19
CATANACH, STEVE APPA CONFERENCE Jul-03-2013 $1,073.59
Total (of all records): $ 40,787.94