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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.Com  conference & travel Purch Aug-30-2013 $58.98
Coffee Depot  conference & travel Purch Aug-30-2013 $15.86
Ntnl Rgstry Of Envi  Credit Voucher Ntnl Rgstr Aug-30-2013 $-895.00
Doubletree By Hilton  conference & travel Purch Aug-30-2013 $717.00
National Registry Of Envi  conference & training Pur Jun-28-2013 $895.00
National Registry Of Envi  conference & travel May-31-2013 $895.00
Icma Internet  registrations for c dunga May-31-2013 $99.00
National Registry Of Envi  registrations for c dunga May-31-2013 $895.00
Rcky Mtn Educatn Center  registrations for c dunga May-31-2013 $295.00
National Registry Of Envi  registrations for c dunga May-31-2013 $895.00
Rcky Mtn Educatn Center  conference travel c dunga Apr-30-2013 $195.00
WEBB, CAROL REG ENV MANAGER TRAINING Apr-17-2013 $69.00
SCHUETZ, RONALD D OSHA REFRESHER CLASS Apr-17-2013 $100.00
Pp*mountain States Chapte  registration Jan-31-2013 $125.00
HENGGELER, ERRIN OSHA 103 TRAINING Jan-30-2013 $40.52
American Waterworks  registration Dec-28-2012 $75.00
Total (of all records): $ 4,475.36