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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
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $198.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $10.00
CATANACH, STEVE QUAD ENERGY REV MTG Aug-14-2014 $510.98
Gibbs N.Y. Bagels  conference & travel Jul-31-2014 $211.24
Gordon Biersch30100267  conference & travel Jul-31-2014 $20.93
Paypal  conference & travel Jul-31-2014 $275.00
Southwes  conference & travel Jul-31-2014 $194.00
Crowne Plaza Dnver  conference & travel Jul-31-2014 $412.02
Dia Parking Operations  conference & travel Jul-31-2014 $32.00
Chaminade Hotel  conference & travel Jul-31-2014 $675.00
Time Park Lot 21  conference & travel Jul-31-2014 $13.00
Yard House 00083295  conference & travel Jul-31-2014 $23.75
Southwes  conference & travel Jul-31-2014 $194.00
CATANACH, STEVE CAMU CONFERENCE Jul-09-2014 $291.20
Amer Public Power Asso  conference & travel Jun-30-2014 $745.00
Succotash  conference & travel Jun-30-2014 $15.24
New Belgium Hub Q73  conference & travel Jun-30-2014 $9.79
Grunauer  conference & travel Jun-30-2014 $35.68
Dia Parking Operations  conference & travel Jun-30-2014 $69.00
Vail Cascade Hotel And Cl  conference & travel Jun-30-2014 $313.28
Loews Hotels New Orleans  conference & travel Jun-30-2014 $653.64
Dia Parking Operations  conference & travel Jun-30-2014 $32.00
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $132.19
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $-6.48
Zteca Fresh Mexican Grill  conference & travel Jun-30-2014 $7.12
Westin Kansas City  conference & travel Jun-30-2014 $587.20
Taxi Magic  conference & travel Jun-30-2014 $56.49
Comfort Inn Ft Morgan  conference & travel Jun-30-2014 $93.00
United  conference & travel Jun-30-2014 $446.00
Delta Air  conference & travel Jun-30-2014 $25.00
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $868.22
Delta Air  conference & travel Jun-30-2014 $25.00
CATANACH, STEVE ELAB MEETING Jun-25-2014 $79.69
CATANACH, STEVE APPA CONFERENCE Jun-25-2014 $143.36
Green Ride Co  conference & travel Purch May-30-2014 $68.00
Supershuttle Execucaraus  conference & travel Purch May-30-2014 $22.00
Renaissance Hotels 9671v  conference & travel Purch May-30-2014 $796.38
Dia Parking Operations  conference & travel Purch May-30-2014 $60.00
Pf Changs #1800  conference & travel Purch May-30-2014 $18.68
Fire Bowl Cafe 4  conference & travel Purch May-30-2014 $10.72
PURVIS, VIRGINIA APPA:PPM CERTIFICATE PROG May-28-2014 $26.00
VOSBURG, TOM BROADBAND SUMMIT May-21-2014 $221.39
SUMNER, DENNIS COMVERGE CONFERENCE May-14-2014 $485.90
BADER, KRAIG E SPRING 2014 ICC MEETING May-14-2014 $10.80
CATANACH, STEVE CAMU SPRING BUSINESS MTG May-07-2014 $96.10
Frontier Ai  conference & travel Apr-30-2014 $20.00
BADER, KRAIG E SPRING 2014 ICC MEETING Apr-30-2014 $79.52
United  conference & travel Apr-30-2014 $164.00
Insulated Conductors C  conference & travel Apr-30-2014 $235.00
Total (of all records): $ 42,591.85