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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ez Rent A Car Mco  Travel Expenses Janet McT Apr-30-2013 $431.15
Gaylord Palms Hotel Fla  Travel Expenses Janet McT Apr-30-2013 $221.41
Shell Oil 57542995501  Travel Expenses Janet McT Apr-30-2013 $32.03
Gaylord Palms Hotel Fla  Travel Expenses Janet McT Apr-30-2013 $695.95
Us Airport Parking  Travel Expenses Janet McT Apr-30-2013 $58.32
Frontier Ai  Credit Voucher Frontier A Mar-28-2013 $-678.80
Mesa Hotline School  Neil Swanson and Jeremy M Mar-28-2013 $250.00
Frontier Ai  Credit Voucher Frontier A Mar-28-2013 $552.70
MCTAGUE, JANET APPA TRAN & DIST CONF Mar-20-2013 $332.10
Amer Public Power Asso  Janet McTague Travel Expe Feb-28-2013 $645.00
Frontier Ai  Janet McTague Travel Expe Feb-28-2013 $678.80
FC BUSINESS INTELLIGENCE LTD PLUG-IN ELEC VEHICLE INFRASTR Jan-23-2013 $-1,045.00
MCTAGUE, JANET RP3 PANEL Dec-19-2012 $1,217.48
Dia Parking Operations  Travel - Janet McTague Pu Nov-30-2012 $84.00
Frontier Ai  Travel - Janet McTague Pu Nov-30-2012 $516.60
Hilton Hotels Washngtn  Travel - Janet McTague Pu Nov-30-2012 $783.18
Total (of all records): $ 4,774.92