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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ANDERSON, ERIK ENERGIZED ELEC MAINT TRAINING Dec-28-2012 $364.00
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Dec-28-2012 $469.38
Hotel Valley Ho Hotel  Jason Moss - Hotel - West Oct-31-2012 $189.13
Hotel Valley Ho Hotel  Doug Himmelberg - Hotel- Oct-31-2012 $189.13
HIMMELBERG, DOUG WUC CONFERENCE Oct-09-2012 $534.39
MOSS, JASON E WUC CONFERENCE Oct-09-2012 $534.39
Total (of all records): $ 25,002.03