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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
PURVIS, VIRGINIA WASTE CONVERSION CONF Dec-28-2012 $1,240.74
United  Tom Vosburg - Conference Dec-28-2012 $385.60
Energetics Conference  Tom Vosburg - Conference Dec-28-2012 $275.00
Euci  Renewable Engery PPAs Reg Dec-28-2012 $1,195.00
Dia Parking Operations  Travel - Angel Anderson P Nov-30-2012 $77.00
Grand Hyatt San Diego  Travel - Angel Anderson P Nov-30-2012 $677.63
Grand Hyatt San Diego  Travel - Angel Anderson C Nov-30-2012 $-10.00
Grand Hyatt San Diego  Travel - Angel Anderson C Nov-30-2012 $-10.00
United Air  Travel - Angel Anderson P Nov-30-2012 $25.00
Shell Oil 57442464301  No Receipt - Lost - Fille Nov-30-2012 $38.77
76  Travel - Conference Denni Nov-30-2012 $37.51
Dia Parking Operations  Travel - Conference Denni Nov-30-2012 $40.00
Media Center Inn & Suite  Travel - Conference Denni Nov-30-2012 $357.42
Insulated Conductors C  Insulated Conductors Comm Nov-30-2012 $225.00
Hyatt Hotels Long Beach  Travel - Conference Denni Nov-30-2012 $740.94
Alamo Rent-A-Car  Travel - Conference Denni Nov-30-2012 $197.96
The Mining Exchange A Wyn  Purchase The Mining Excha Nov-30-2012 $103.08
United Air  Travel - Angel Anderson P Nov-30-2012 $25.00
Supershuttle Execucarsan  Travel - Angel Anderson P Nov-30-2012 $2.00
CATANACH, STEVE e-LAB ELEC INNOVATION LAB Nov-28-2012 $61.90
PURVIS, VIRGINIA WASTE CONVERSION CONF Nov-18-2012 $298.50
BADER, KRAIG E INSULATED CONDUCTORS COMMITTEE Nov-07-2012 $77.70
Supershuttle Execucarsan  Supershuttle Execucarsan Oct-31-2012 $12.00
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $366.30
123signup 8776919951  Purchase 123signup 877691 Oct-31-2012 $250.00
United Air  Purchase United Air Purch Oct-31-2012 $174.80
Tradewinds Grand B  Purchase Tradewinds Grand Oct-31-2012 $200.48
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $143.90
United Air  Angel Anderson Airfare Pu Oct-31-2012 $345.60
Southwestair  WiFi on Southwest Flight Oct-31-2012 $5.00
Southwestair  Purchase Southwestair Pur Oct-31-2012 $248.40
ANDERSON, ANGEL EMACS Oct-24-2012 $23.00
FC BUSINESS INTELLIGENCE LTD WASTE CONVERSION CONF Oct-24-2012 $695.00
SUMNER, DENNIS AUTOVATION Oct-17-2012 $473.47
ANDERSON, ANGEL EMACS Oct-09-2012 $303.79
Total (of all records): $ 16,642.14