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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Caney Fork Nashville  Purchase Gaylord Opryland Apr-30-2012 $13.98
Frontier Ai  Purchase Green Ride Co Pu Apr-30-2012 $20.00
Gaylord Opryland Attrctns  Purchase Gaylord Opryland Apr-30-2012 $18.00
Gaylord Opryland Htl F/d  Purchase Green Ride Co Pu Apr-30-2012 $18.00
Gaylord Opryland Htl F/d  Purchase Green Ride Co Pu Apr-30-2012 $568.84
Gaylord Opryland Restrnt  Purchase Gaylord Opryland Apr-30-2012 $20.10
Gaylord Opryland Restrnt  Purchase Gaylord Opryland Apr-30-2012 $19.98
Green Ride Co  Purchase Green Ride Co Pu Apr-30-2012 $32.00
Jacks Bar-B-Que 1  Purchase Gaylord Opryland Apr-30-2012 $15.28
Holiday Inn Express  Purchase Dia Parking Oper Apr-30-2012 $119.08
Holiday Inn Express  Purchase Dia Parking Oper Apr-30-2012 $119.08
Holiday Inn Express  Purchase Dia Parking Oper Apr-30-2012 $119.08
Dia Parking Operations  Purchase Dia Parking Oper Apr-30-2012 $27.00
Southwestair  Purchase Agent Fee Purcha Apr-30-2012 $389.60
Southwestair  Purchase Agent Fee Purcha Apr-30-2012 $389.60
Southwestair  Purchase Agent Fee Purcha Apr-30-2012 $389.60
Southwestair  Purchase Agent Fee Purcha Apr-30-2012 $389.60
Southwestair  Purchase Agent Fee Purcha Apr-30-2012 $389.60
National Car Rental  Purchase Dia Parking Oper Apr-30-2012 $130.62
Holiday Inn Express  Purchase Dia Parking Oper Apr-30-2012 $119.08
Holiday Inn Express  Purchase Dia Parking Oper Apr-30-2012 $119.08
Agent Fee  Purchase Agent Fee Purcha Apr-30-2012 $100.00
Usairways  Purchase Green Ride Co Pu Apr-30-2012 $25.00
Wash Metrorail  Purchase Green Ride Co Pu Apr-30-2012 $2.75
Washington Court Hotel  Purchase Green Ride Co Pu Apr-30-2012 $248.18
Wendys #46 Q25  Purchase Gaylord Opryland Apr-30-2012 $4.68
GUSTAFSON, COLE W&WW INTERMEDIATE SCHOOL May-30-2012 $63.77
E 470 Express Tolls  E 470 Express Tolls to DI Jun-29-2012 $12.60
RMSAWWA SUPERVISORY CERTIFICATE PROG Jul-25-2012 $1,499.00
RMSAWWA SUPERVISORY CERTIFICATE PROG Jul-25-2012 $1,499.00
RMSAWWA SUPERVISORY CERTIFICATE PROG Jul-25-2012 $1,499.00
GERTIG, KEVIN RMSAWWA/RMWEF CONF Sep-05-2012 $153.18
SCHNATHORST, DALE RMSASSW/RMWEA CONF Sep-05-2012 $346.51
MASTERS, KEITH RMSAWWA/RMWEF CONF Sep-05-2012 $140.00
VOYTKO, LISA 2012 RMSASSW/RMWEA CONF Sep-05-2012 $346.51
STONECIPHER, GREGG RMSASSW/RMWEA CONF Sep-05-2012 $140.00
Copper Mtn Resort  Kevin Gertig Purchase Vie Sep-28-2012 $19.94
Rocky Mountain Section A  RMSAWWA/RMWEF Conference Sep-28-2012 $225.00
Rocky Mountain Section A  RMSAWWA/RMWEF Conference Sep-28-2012 $225.00
Rocky Mountain Section A  RMSAWWA/RMWEF Conference Sep-28-2012 $225.00
Copper Mtn Resort  Credit for room at Copper Sep-28-2012 $-20.42
Copper Mtn Resort  Hotel suite at Cooper Mou Sep-28-2012 $430.92
Copper Mtn Resort  Hotel room deposit for G. Sep-28-2012 $65.72
Copper Mtn Resort  Kevin Gertig Purchase Vie Sep-28-2012 $113.05
Copper Mtn Resort  Kevin Gertig Purchase Vie Sep-28-2012 $133.05
Copper Mtn Resort  Kevin Gertig Credit Vouch Sep-28-2012 $-133.05
Copper Mtn Resort  Kevin Gertig Credit Vouch Sep-28-2012 $-5.51
Copper Mtn Resort  Room at Cooper Mountain f Sep-28-2012 $254.96
Rocky Mountain Section A  RMSAWWA/RMWEF Annual conf Sep-28-2012 $225.00
WORKLIFE CONSULTING INC
[P.O. # 1209356]
Confined Space Entry training Oct-02-2012 $1,870.00
Total (of all records): $ 32,186.62