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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
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 $465.00
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 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $616.00
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
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
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
Stinker #57  conference & travel Purc May-30-2014 $28.26
Dia Parking Operations  conference & travel Purc May-30-2014 $60.00
Enterprise Rent-A-Car  conference & travel Purc May-30-2014 $177.97
MISENHIMER, DAWNELLE MHLS May-21-2014 $716.96
SMITH, MARK MHLS May-07-2014 $380.50
HERGENREDER, MIKE MHLS May-07-2014 $280.50
HIMMELBERG, DOUG MHLS May-07-2014 $280.50
ANDERSON, ERIK MHLS May-07-2014 $280.50
Total (of all records): $ 63,397.16