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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SWITZER, WILLIAM WLRA SPRING 2013 MTG/CONF Apr-05-2013 $616.11
SWITZER, WILLIAM APPA CONFERENCE Jan-29-2014 $476.50
SMITH, LANCE D APPA RATE CONFERENCE Jan-29-2014 $390.50
REUSCHER, RANDY APPA COST OF SERVICE Jan-29-2014 $892.66
SWITZER, WILLIAM APPA CONFERENCE Feb-12-2014 $1,175.83
SMITH, LANCE D APPA RATE CONFERENCE Feb-19-2014 $1,356.46
REUSCHER, RANDY APPA COST OF SERVICE Feb-19-2014 $1,146.47
Amer Public Power Asso  conference & travel r reu Feb-27-2014 $1,880.00
Amer Public Power Asso  conference & travel r reu Feb-27-2014 $3,660.00
Southwes  conference & travel l smi Feb-27-2014 $514.00
Rmgpa.Org  Purchase Rmgpa.Org - for May-30-2014 $743.75
SMITH, LANCE D WATER RATE CONFERENCE Jul-30-2014 $72.80
REUSCHER, RANDY WATER RATE STRUCTURE COMM Aug-06-2014 $88.80
Southwes  Purchase Southwes Purchas Aug-29-2014 $486.20
REUSCHER, RANDY APPA CONFERENCE Sep-10-2014 $1,799.36
JOHNSON, PATRICIA L (PAT) NIGP FORUM Nov-05-2014 $39.62
REUSCHER, RANDY AWWA RATE STRUCTURING Jan-28-2015 $60.00
Total (of all records): $ 15,399.06