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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Langham Hotel Boston  Purchase Langham Hotel Bo Sep-28-2012 $418.88
DAHLGREN, JUDY WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $230.00
Paypal  Western Underground Commi Aug-31-2012 $206.00
BROMLEY, ADAM MSSLC LED ST LIGHT WKSHP Jul-25-2012 $77.70
Acteva  Purchase Acteva Purchase Jun-29-2012 $150.00
Dnc Travel - Denve  Purchase Dnc Travel - Den Jun-29-2012 $14.33
Dollar Rent-A-Car Mco000  Purchase Dollar Rent-A-Ca Jun-29-2012 $288.19
Doubletree Orlando Rest  Purchase Doubletree Orlan Jun-29-2012 $20.59
Doubletree Orlando Rest  Purchase Doubletree Orlan Jun-29-2012 $11.97
Doubletree Orlando Rest  Purchase Doubletree Orlan Jun-29-2012 $19.23
Doubletree Orlando Rest  Purchase Doubletree Orlan Jun-29-2012 $20.59
Doubletree Orlando Seawo  Purchase Doubletree Orlan Jun-29-2012 $691.47
Jetblue  Purchase Jetblue Purchase Jun-29-2012 $489.60
Qdoba  Purchase Qdoba Purchase V Jun-29-2012 $8.51
Sq *alfredo Dominguez  Purchase Sq *alfredo Domi Jun-29-2012 $6.87
United Air  Purchase United Air Purch Jun-29-2012 $25.00
United Air  Purchase United Air Purch Jun-29-2012 $25.00
Villa Pizza  Purchase Villa Pizza Purc Jun-29-2012 $6.63
St. Stephens Green  Meal Purchase Viewed and Jun-29-2012 $10.00
Hampton Inn & Suites  Hotel Purchase Viewed and Jun-29-2012 $929.50
Enterprise Rent-A-Car  Car Rental Purchase Viewe Jun-29-2012 $535.11
PENDLETON, JASON TROPOS NETWORKS TRAINING Jun-26-2012 $93.10
Total (of all records): $ 13,999.38