Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Restek Corporatio  conference & travel May-31-2013 $400.00
BOTTE, JORIN RMWQAA CONF May-08-2013 $90.00
HANER, JASON RMWQAA SYMPOSIUM May-01-2013 $90.00
RMWQAA-ROCKY MOUNTAIN WATER QU RMWQAA CONFERENCE Apr-24-2013 $75.00
ELMUND, GEORGE KEITH BIG THOMPSON WTRSHD MTG Mar-13-2013 $40.00
Aphl  Purchase Aphl Purchase Vi Feb-28-2013 $115.00
Total (of all records): $ 810.00