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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 $465.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Sq *chaos Ink  conference & travel Jun-30-2014 $178.00
Sq *chaos Ink  conference & travel Jun-30-2014 $16.00
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 $130.00
Chaos Ink (Pmobile)  conference & travel Jun-30-2014 $126.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $465.00
SMITH, MARK MHLS Jun-04-2014 $239.36
WOLFE, JAY A MHLS Jun-04-2014 $56.30
KORTH, BRANDON S MHLS Jun-04-2014 $41.22
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
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
HERGENREDER, MIKE MHLS May-07-2014 $280.50
HIMMELBERG, DOUG MHLS May-07-2014 $280.50
ANDERSON, ERIK MHLS May-07-2014 $280.50
Csu Conference Services  conference & travel Apr-30-2014 $350.00
Mesa Hotline School  conference & travel Apr-30-2014 $250.00
CIRILLO, JOEL MHLS Apr-30-2014 $280.50
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
WOLFE, JAY A MHLS Apr-30-2014 $380.50
Southwes  conference & travel Apr-30-2014 $287.00
Mesa Hotline School  conference & travel Apr-30-2014 $125.00
Csu Conference Services  conference & travel Apr-30-2014 $350.00
Csu Conference Services  conference & travel Apr-30-2014 $-350.00
ANDERSON, ERIK LCP TECHNICAL REVIEW Apr-23-2014 $207.00
Frontier Ai  conference & travel Purc Mar-31-2014 $238.20
Nfpa Natl Fire Protect  conference & travel Purc Mar-31-2014 $2,420.00
Southwes  conference & travel Purc Mar-31-2014 $524.00
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
Doubletree Hotel Grand Ju  conference & travel Purch Feb-27-2014 $185.90
Pen  conference & travel Purch Feb-27-2014 $135.00
Total (of all records): $ 57,057.88