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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
MOSS, JASON E WUC CONFERENCE Oct-09-2012 $534.39
Expedia  Jason Moss and Doug Himme Sep-28-2012 $317.45
Frontier Ai  Jason Moss and Doug Himme Sep-28-2012 $207.60
Frontier Ai  Jason Moss and Doug Himme Sep-28-2012 $207.60
Paypal  D Himmelberg and J Moss W Sep-28-2012 $412.00
Hampton Inn Green River  Purchase Hampton Inn Gree Sep-28-2012 $169.06
HIMMELBERG, DOUG WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $319.50
MOSS, JASON E WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $319.50
Total (of all records): $ 25,469.21