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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
Usairways  Purchase Usairways Purcha Nov-28-2014 $480.70
Hyatt Hotel Dnvr Grand Fb  Purchase Usairways Purcha Nov-28-2014 $15.00
Hilton At Univ. Place  Purchase Usairways Purcha Nov-28-2014 $653.46
Dia Parking Operations  Purchase Usairways Purcha Nov-28-2014 $32.00
Thayer Hotel  Purchase Taxi-Pass.Com Pu Nov-28-2014 $595.71
Dia Parking Operations  Purchase Taxi-Pass.Com Pu Nov-28-2014 $32.00
Harry Carays Seventh Inni  Purchase Taxi-Pass.Com Pu Nov-28-2014 $21.73
Swa Inflight Wifi  Purchase Taxi-Pass.Com Pu Nov-28-2014 $8.00
Taxi-Pass.Com  Purchase Taxi-Pass.Com Pu Nov-28-2014 $122.50
Taxi-Pass.Com  Purchase Taxi-Pass.Com Pu Nov-28-2014 $105.50
Comfort Inn Denver Dt  Purchase Taxi-Pass.Com Pu Nov-28-2014 $194.00
Comfort Inn Denver Dt  Purchase Taxi-Pass.Com Pu Nov-28-2014 $218.04
CATANACH, STEVE ELAB Nov-05-2014 $39.42
CATANACH, STEVE CAMU BUSINESS MEETING Nov-05-2014 $154.56
CATANACH, STEVE ELSTER CONNECT Nov-05-2014 $50.06
Southwes  Purchase Southwes Purchas Oct-31-2014 $362.70
Hilton Hotels  Purchase Hilton Hotels Pu Oct-31-2014 $387.02
Epri  Purchase Epri Purchase Vi Oct-31-2014 $300.00
SUMNER, DENNIS ERPI & DOE SMART GRID Oct-22-2014 $270.94
VOSBURG, TOM BROADBAND CONF Oct-15-2014 $175.84
BADER, KRAIG E IEEE CONDUCTORS COMMITTEE Oct-01-2014 $154.56
PURVIS, VIRGINIA APPA BUSINESS/FINANCIAL CONF Sep-24-2014 $165.00
ANDERSON, ANGEL ENERGY CENTRAL MOBILE WK CONF Sep-10-2014 $340.00
E 470 Express Tolls  Purchase E 470 Express To Aug-29-2014 $13.60
Amer Public Power Asso  Purchase Frontier Ai Purc Aug-29-2014 $645.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $10.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $198.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $20.00
Holiday Inns  Purchase E 470 Express To Aug-29-2014 $178.00
CATANACH, STEVE QUAD ENERGY REV MTG Aug-14-2014 $510.98
Southwes  conference & travel Jul-31-2014 $194.00
Southwes  conference & travel Jul-31-2014 $194.00
Yard House 00083295  conference & travel Jul-31-2014 $23.75
Time Park Lot 21  conference & travel Jul-31-2014 $13.00
Crowne Plaza Dnver  conference & travel Jul-31-2014 $412.02
Dia Parking Operations  conference & travel Jul-31-2014 $32.00
Gibbs N.Y. Bagels  conference & travel Jul-31-2014 $211.24
Paypal  conference & travel Jul-31-2014 $275.00
Gordon Biersch30100267  conference & travel Jul-31-2014 $20.93
Chaminade Hotel  conference & travel Jul-31-2014 $675.00
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
Total (of all records): $ 44,182.68