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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
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
Csu Conference Services  conference & travel Apr-30-2014 $350.00
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
WOLFE, JAY A MHLS Apr-30-2014 $380.50
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
CIRILLO, JOEL MHLS Apr-30-2014 $280.50
Mesa Hotline School  conference & travel Apr-30-2014 $250.00
ANDERSON, ERIK LCP TECHNICAL REVIEW Apr-23-2014 $207.00
Frontier Ai  conference & travel Purc Mar-31-2014 $238.20
Southwes  conference & travel Purc Mar-31-2014 $524.00
Nfpa Natl Fire Protect  conference & travel Purc Mar-31-2014 $2,420.00
Doubletree Hotel Grand Ju  conference & travel Purch Feb-27-2014 $185.90
American Ai  conference & travel Purch Feb-27-2014 $332.00
American Ai  conference & travel Purch Feb-27-2014 $332.00
Hyatt Grand Sa Convent Ct  conference & travel Credi Feb-27-2014 $-39.42
Hyatt Grand Sa Convent Ct  conference & travel Purch Feb-27-2014 $767.04
Pen  conference & travel Purch Feb-27-2014 $135.00
Doubletree Hotel Grand Ju  conference & travel Purch Feb-27-2014 $185.90
Pen  conference & travel Purch Feb-27-2014 $135.00
Hyatt Grand Sa Convent Ct  conference & travel Purch Feb-27-2014 $657.00
SMITH, MARK DISTRIBUTECH Feb-12-2014 $60.00
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Feb-05-2014 $361.20
SMITH, GREG C DISTRIBUTECH Feb-05-2014 $173.76
Enterprise Rent-A-Car  Travel Expenses - Adam Br Jan-31-2014 $126.98
Usairways  Travel Expenses - Adam Br Jan-31-2014 $25.00
Hilton Garden Inn Phx  Travel Expenses - Luke Un Jan-31-2014 $480.16
Usairways  Travel Expenses - Luke Un Jan-31-2014 $25.00
Dia Parking Operations  Travel Expenses - Luke Un Jan-31-2014 $60.00
Hilton Garden Inn Phx  Travel Expenses - Adam Br Jan-31-2014 $480.16
SMITH, MARK   Jan-24-2014 $231.00
SMITH, GREG C   Jan-24-2014 $231.00
ANDERSON, ERIK MESA JOURNEYMAN TEST Jan-15-2014 $127.50
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Jan-08-2014 $127.50
UNRUH, LUKE J NEC 2014 TRAINING Dec-30-2013 $72.32
Red Lion Hotels/inns  Purchase Red Lion Hotels/ Nov-29-2013 $267.81
Red Lion Hotels/inns  Purchase Red Lion Hotels/ Nov-29-2013 $267.81
BROMLEY, ADAM NEC 2014 TRAINING Nov-27-2013 $319.50
UNRUH, LUKE J NEC 2014 TRAINING Nov-27-2013 $319.50
Total (of all records): $ 63,397.16