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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
Southwes  conference & travel Purch Mar-31-2014 $269.00
DAHLGREN, JUDY WESTERN UNDERGROUND CMTE Mar-24-2014 $108.00
American Ai  conference & travel Purch Feb-27-2014 $444.00
Drury Inn Riverwalk  conference & travel Purch Feb-27-2014 $712.13
Maddogs  conference & travel Purch Feb-27-2014 $10.13
Dia Parking Operations  conference & travel Purch Feb-27-2014 $60.00
Cvspharmacy #7563 Q03  conference & travel Purch Feb-27-2014 $5.49
Pappasitos Cantina Dfw608  conference & travel Purch Feb-27-2014 $20.60
Uno Due Go  conference & travel Purch Feb-27-2014 $10.90
United  conference & travel Purch Feb-27-2014 $25.00
United  conference & travel Purch Feb-27-2014 $25.00
Sq *abdelilah Eltayeb  conference & travel Purch Feb-27-2014 $32.73
Dia Parking Operations  conference & travel Purch Feb-27-2014 $48.00
Pen  conference & travel Purch Feb-27-2014 $495.00
DAHLGREN, JUDY DISTRIBUTECH Jan-22-2014 $219.00
BADER, KRAIG E DISTRIBUTECH Jan-22-2014 $79.52
Dia Parking Operations  travel Purchase Viewed an Nov-29-2013 $32.00
Red Lion Hotels/inns  travel Purchase Viewed an Nov-29-2013 $267.81
United  travel Purchase Viewed an Nov-29-2013 $25.00
United  travel Purchase Viewed an Nov-29-2013 $25.00
Ramada Plaza  ICUEE Purchase Viewed and Nov-29-2013 $464.52
Ramada Plaza  ICUEE Purchase Viewed and Nov-29-2013 $464.52
Ramada Plaza  ICUEE Purchase Viewed and Nov-29-2013 $464.52
DAHLGREN, JUDY WESTERN UNDERGROUND COMM Oct-16-2013 $67.80
Dia Parking Operations  Travel Expenses Sep-30-2013 $36.00
Elways  Travel Expenses Sep-30-2013 $39.43
Hampton Inn Suites Pine B  Travel Expenses Sep-30-2013 $176.72
DAHLGREN, JUDY WESTERN UNDERGROUND COMM Sep-25-2013 $90.00
DELGADO, CARLOS (FREDDIE) POWER QUALITY SEMINAR Jun-12-2013 $69.26
Total (of all records): $ 27,930.89