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Departments Utility Financial Operations Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ASSOC FOR FINANCIAL PRO Purchase ASSOC FOR FINANC Oct-30-2015 $2,194.00
REUSCHER, RANDY AWWA FIN MGT-WATER COS Apr-15-2015 $2,089.70
REUSCHER, RANDY APPA CONFERENCE Sep-10-2014 $1,799.36
FIELDS, JUSTIN L FIN MGT COST OF SERVICE May-20-2015 $1,436.71
EUCI Purchase EUCI Jun-30-2016 $1,295.00
MARRIOTT BALTIMORE Purchase MARRIOTT BALTIMO Apr-29-2016 $974.84
American Waterworks Purchase American Waterwo Apr-30-2015 $895.00
Amer Public Power Asso Purchase Amer Public Powe Jun-30-2015 $700.00
UNITED 0167801422483 Purchase UNITED Mar-31-2016 $520.20
SOUTHWES 5262411548456 Purchase SOUTHWES Jun-30-2016 $345.96
FRONTIER AI U7GZ4J Purchase FRONTIER AI Jun-30-2016 $332.99
JOHNSON, PATRICIA L (PAT) 2015 NIGP FORUM Sep-30-2015 $330.20
REUSCHER, RANDY WATER DEMAND MGT & RATES May-25-2016 $320.60
UNITED 0162489441391 Purchase UNITED May-31-2016 $310.20
FIELDS, JUSTIN L UTILITY ANALYTICS FUNDAMNTLS Aug-03-2016 $250.88
REUSCHER, RANDY WATER DEMAND MGT & RATES May-11-2016 $216.18
Frontier Ai Purchase Frontier Ai Purc Apr-30-2015 $198.00
FORT COLLINS SUPERSHUTTL Purchase FORT COLLINS SUP Apr-29-2016 $110.00
Bizwest Media Purchase Bizwest Media Pu Aug-31-2015 $72.01
REUSCHER, RANDY AWWA RATE STRUCTURING Jan-28-2015 $60.00
JOHNSON, PATRICIA L (PAT) NIGP FORUM Nov-05-2014 $39.62
SOUTHWES 5260690201469 Purchase SOUTHWES Jun-30-2016 $30.00
UNITED 0162603521677 Purchase UNITED Apr-29-2016 $25.00
UNITED 0162603717759 Purchase UNITED Apr-29-2016 $25.00
UNITED 0162603715307 Purchase UNITED Apr-29-2016 $25.00
COLORADO WATERWISE COU Purchase COLORADO WATERWI Oct-30-2015 $20.00
SUPREME AIRPORT SHUTTLE Purchase SUPREME AIRPORT Apr-29-2016 $19.00
SUPREME AIRPORT SHUTTLE Purchase SUPREME AIRPORT Apr-29-2016 $19.00
REUSCHER, RANDY CFO CONNECT Dec-09-2015 $14.00
UNITED 0162603715307 Credit UNITED May-31-2016 $-25.00
Total (of all records): $ 14,643.45