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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
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
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
Shell Oil 57444209605  conference & travel Jun-30-2014 $55.53
Shell Oil 57444209605  conference & travel Jun-30-2014 $16.70
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $465.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $465.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Chaos Ink (Pmobile)  conference & travel Jun-30-2014 $126.00
Chaos Ink (Pmobile)  conference & travel Jun-30-2014 $130.00
SMITH, MARK MHLS Jun-04-2014 $239.36
KORTH, BRANDON S MHLS Jun-04-2014 $41.22
WOLFE, JAY A MHLS Jun-04-2014 $56.30
Courtyard By Marriott-Mer  conference & travel Purc May-30-2014 $401.76
Enterprise Rent-A-Car  conference & travel Purc May-30-2014 $177.97
Stinker #57  conference & travel Purc May-30-2014 $28.26
Dia Parking Operations  conference & travel Purc May-30-2014 $60.00
MISENHIMER, DAWNELLE MHLS May-21-2014 $716.96
SMITH, MARK MHLS May-07-2014 $380.50
ANDERSON, ERIK MHLS May-07-2014 $280.50
BINDER, ADAM MHLS May-07-2014 $280.50
AGETON, BRIAN E MHLS May-07-2014 $280.50
KORTH, BRANDON S MHLS May-07-2014 $280.50
UNRUH, LUKE J MHLS May-07-2014 $280.50
FELTZ, DENNIS MHLS May-07-2014 $280.50
HIMMELBERG, DOUG MHLS May-07-2014 $280.50
HERGENREDER, MIKE MHLS May-07-2014 $280.50
Csu Conference Services  conference & travel Apr-30-2014 $350.00
Csu Conference Services  conference & travel Apr-30-2014 $350.00
Mesa Hotline School  conference & travel Apr-30-2014 $125.00
Southwes  conference & travel Apr-30-2014 $287.00
HIRNING, JACOB MHLS Apr-30-2014 $280.50
MISENHIMER, DAWNELLE MHLS Apr-30-2014 $280.50
PARRISH, KIT MHLS Apr-30-2014 $280.50
MOSS, JASON E MHLS Apr-30-2014 $280.50
PROMES, TYLER MHLS Apr-30-2014 $280.50
CROMWELL, GORDON MHLS Apr-30-2014 $380.50
WOLFE, JAY A MHLS Apr-30-2014 $380.50
CIRILLO, JOEL MHLS Apr-30-2014 $280.50
Total (of all records): $ 58,853.33