Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Enviro Regulatory Affairs 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
Doubletree By Hilton  conference & travel Purch Aug-30-2013 $717.00
Ntnl Rgstry Of Envi  Credit Voucher Ntnl Rgstr Aug-30-2013 $-895.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1309012]
CONFERENCE & TRAINING Oct-15-2013 $1,200.00
EMERGENCY RESPONSE INSTRUCTION
[P.O. # 1310114]
3 RGA Employee's training Nov-26-2013 $300.00
Paypal  Purchase Paypal -wrellc c Nov-29-2013 $130.00
ALTITUDE TRAINING OIL&GAS STORMWATER BMP Jan-29-2014 $175.00
ALTITUDE TRAINING OIL&GAS STORMWATER BMP Jan-29-2014 $175.00
Business & Legal Resource  Conference and travel Pur Feb-27-2014 $127.00
Csu Civil Engineering  Conference and travel Pur Feb-27-2014 $750.00
United  Conference and travel Pur Feb-27-2014 $370.50
Business & Legal Resource  Conference and travel Pur Feb-27-2014 $127.00
Dazbog Coffee #15  Conference and travel Pur Feb-27-2014 $30.00
Institute Of Hazardous  Conference and travel Pur Feb-27-2014 $175.00
Alliance For Innovation  Purchase Alliance For Inn Mar-31-2014 $475.00
Southwes  Purchase Southwes Purchas Mar-31-2014 $378.00
Teex 979 458 6903  Purchase Teex 979 458 690 Mar-31-2014 $950.00
STRONG, SUSAN M MONTANA STORMWATER CONF Apr-02-2014 $160.64
S & S SAFETY 8 HOUR OSHA REFRESHER Apr-30-2014 $125.00
STRONG, SUSAN M FLOODPLAIN MGR CLASS May-14-2014 $145.43
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-30-2014 $100.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi May-30-2014 $395.00
Casfm  Purchase Casfm Purchase V May-30-2014 $75.00
Casfm  Purchase Casfm Purchase V May-30-2014 $75.00
ZOCCALI, MATTHEW J CHMM COURSE Jun-18-2014 $253.00
Water Environment Fedtn  conference & travel Jun-30-2014 $995.00
Alliance Of Hazardo  Purchase Alliance Of Haza Jun-30-2014 $690.00
Frontier Ai  Purchase Frontier Ai Jun-30-2014 $538.00
STRONG, SUSAN M WLI SESSION Jul-09-2014 $683.62
Ace Rent A Car Austin  Credit Voucher Ace Rent A Jul-31-2014 $-66.00
Ace Rent A Car Austin  Purchase Ace Rent A Car A Jul-31-2014 $437.71
Hampton Inn College St  Purchase Hampton Inn Coll Jul-31-2014 $688.70
Institute Of Hazardous  Purchase Institute Of Haz Jul-31-2014 $360.00
Shuttlefare Com  Purchase Shuttlefare Com Jul-31-2014 $45.00
HENGGELER, ERRIN AHMP CONFERENCE Aug-20-2014 $207.00
HENGGELER, ERRIN STORMWATER CONTROL TRAINING Aug-27-2014 $47.32
BOULDER COUNTY PUBLIC HEALTH STORMWATER CONTROL TRAINING Aug-27-2014 $150.00
Southwes  Purchase Southwes Purchas Aug-29-2014 $371.20
UMB Card Services Debit Adjustment Baxter C Aug-29-2014 $1,195.00
HENGGELER, ERRIN AHMP CONF Sep-10-2014 $64.77
HENGGELER, ERRIN RISC MEETING Sep-17-2014 $62.69
Hyatt Regency New Orlean  Purchase N.O. Elite 8096 Sep-30-2014 $4.36
Hyatt Regency New Orlean  Purchase N.O. Elite 8096 Sep-30-2014 $741.80
N.O. Elite 8096  Purchase N.O. Elite 8096 Sep-30-2014 $39.60
Antlers Hilton Colorado  Purchase Antlers Hilton C Sep-30-2014 $565.72
Southwes  Purchase Southwes Sep-30-2014 $262.20
STRONG, SUSAN M WEFTEC CONFERENCE Oct-15-2014 $1,427.60
Act*colorado Associati  conference & travel Purch Oct-31-2014 $55.00
Parked 20th/stout  conference & travel Purch Oct-31-2014 $8.00
Total (of all records): $ 18,728.29