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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
R M E L  Purchase R M E L Purchase Nov-28-2014 $695.00
Holiday Inns Burbank  Purchase Holiday Inns Bur Oct-31-2014 $392.94
Holiday Inns Burbank  Purchase Holiday Inns Bur Oct-31-2014 $392.94
HERGENREDER, MIKE WESTERN UNDERGROUND COMM Sep-17-2014 $123.00
DAHLGREN, JUDY WESTERN UNDERGROUND COMM Sep-17-2014 $123.00
ARMSTRONG, KEVIN WESTERN UNDERGROUND COMM Sep-17-2014 $123.00
LUTTENBACHER, TYSON ADVANCE TRANSFORMER TRAINING Sep-10-2014 $855.96
AGETON, BRIAN E ADVANCE TRANSFORMER TRAINING Sep-10-2014 $627.15
KORTH, BRANDON S ADVANCE TRANSFORMER TRAINING Sep-10-2014 $797.72
Bart Sfia  Travel for E Anderson Pur Aug-29-2014 $18.00
Southwes  Purchase Paypal Purchase Aug-29-2014 $206.20
Yellow Card Services Inc  Purchase Frontier Ai Purc Aug-29-2014 $68.00
Sheraton Fishermans Wf  Purchase Frontier Ai Purc Aug-29-2014 $439.80
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $94.90
Dia Parking Operations  Purchase Frontier Ai Purc Aug-29-2014 $36.00
A1 Limo And Shuttle Ll  Purchase Frontier Ai Purc Aug-29-2014 $70.00
Southwes  Purchase Paypal Purchase Aug-29-2014 $233.20
Paypal  Purchase Paypal Purchase Aug-29-2014 $412.00
Peninsula Yellow Cab Co  Travel for E Anderson Pur Aug-29-2014 $60.30
Sq *datrice Transportatio  Travel for E Anderson Pur Aug-29-2014 $70.00
Sheraton Fishermans Wf  Travel for E Anderson Pur Aug-29-2014 $703.70
LUTTENBACHER, TYSON ADVANCE TRANSFORMER TRAINING Aug-21-2014 $253.00
DOBSON, GAIL A ADVANCE TRANSFORMER TRAINING Aug-21-2014 $-253.00
DOBSON, GAIL A ADVANCE TRANSFORMER TRAINING Aug-20-2014 $253.00
KORTH, BRANDON S ADVANCE TRANSFORMER TRAINING Aug-20-2014 $253.00
ANDERSON, ERIK 2012 NFPA 70E Aug-20-2014 $86.80
BROMLEY, ADAM 2012 NFPA 70E Aug-06-2014 $10.80
Southwes  conference & travel Jul-31-2014 $918.00
Cofc Develop Review  conference & travel Jul-31-2014 $38.75
BROMLEY, ADAM 2012 NFPA 70E Jul-23-2014 $255.90
ANDERSON, ERIK 2012 NFPA 70E Jul-16-2014 $248.50
Bradley Sinclair #16  conference & travel Jun-30-2014 $58.59
Chaos Ink (Pmobile)  conference & travel Jun-30-2014 $130.00
Chaos Ink (Pmobile)  conference & travel Jun-30-2014 $126.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $465.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $920.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Sq *chaos Ink  conference & travel Jun-30-2014 $178.00
Sq *chaos Ink  conference & travel Jun-30-2014 $16.00
Shell Oil 57444209605  conference & travel Jun-30-2014 $84.32
Shell Oil 57444209605  conference & travel Jun-30-2014 $15.51
Corner Store 4111  conference & travel Jun-30-2014 $55.39
Shell Oil 57444209605  conference & travel Jun-30-2014 $60.49
Total (of all records): $ 57,057.88