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Vendors/Payees COLORADO WATER CONGRESS
Expense Type Department Date Amount
Conference and Travel Utilities Water Resources Div Nov-28-2014 $15.00
Conference and Travel City Attorney's Office May-29-2015 $15.00
Conference and Travel Natural Areas Jul-31-2015 $15.00
Conference and Travel Utilities Water Resources Div Oct-30-2015 $30.00
Conference and Travel Utilities Management Dec-31-2014 $150.00
Conference and Travel Utilities Management Dec-31-2014 $150.00
Conference and Travel Utilities Management Dec-31-2014 $150.00
Conference and Travel Utilities Management Dec-31-2014 $150.00
Meals - Traveling Utilities Management Jan-30-2015 $150.00
Conference and Travel Utilities Water Resources Div Jan-30-2015 $150.00
Conference and Travel Utilities Water Production Div Jan-30-2015 $150.00
Conference and Travel Natural Areas Jan-30-2015 $150.00
Conference and Travel Utilities Management Dec-29-2015 $150.00
Conference and Travel Utilities Management Dec-29-2015 $150.00
Conference and Travel Utilities Management Dec-29-2015 $150.00
Conference and Travel Utilities Management Dec-29-2015 $150.00
Conference and Travel Natural Areas Jan-30-2015 $350.00
Dues & Subscription Services Utilities Management Jun-06-2014 $400.00
Conference and Travel Utilities Water Resources Div Jan-30-2015 $550.00
Dues & Subscription Services Utilities Management Feb-11-2014 $2,560.00
Dues & Subscription Services Utilities Management Dec-09-2014 $2,636.00
Dues & Subscription Services Utilities Management Dec-15-2015 $3,115.00
Total: $ 11,486.00