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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
STRONG, SUSAN M STORMCON CONFERENCE Oct-03-2012 $33.00
Act*colorado Associati  CAFR event fee Purchase V Oct-31-2012 $40.00
Eb *quest For Excellen  registration for C Webb P Oct-31-2012 $100.00
Paypal  registration colorado sto Oct-31-2012 $150.00
HENGGELER, ERRIN INTRO TO OSHA 102 TRAINING Nov-18-2012 $40.52
American Waterworks  registration Dec-28-2012 $75.00
HENGGELER, ERRIN OSHA 103 TRAINING Jan-30-2013 $40.52
Pp*mountain States Chapte  registration Jan-31-2013 $125.00
WEBB, CAROL REG ENV MANAGER TRAINING Apr-17-2013 $69.00
SCHUETZ, RONALD D OSHA REFRESHER CLASS Apr-17-2013 $100.00
Rcky Mtn Educatn Center  conference travel c dunga Apr-30-2013 $195.00
Total (of all records): $ 968.04