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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
Act*rmsawwa  Purchase Act*rmsawwa May-29-2015 $95.00
Star Park, Llc  Parking for Colorado Resi May-29-2015 $13.00
American Trainco  Training for maintenance May-29-2015 $990.00
American Trainco  Training for maintenance May-29-2015 $990.00
Eb *solving Problems C  Cyanobacteria & Algae Man May-29-2015 $30.00
E 470 Express Tolls  E470 tolls for training i May-29-2015 $13.80
E 470 Express Tolls  Tolls for trip to Parker May-29-2015 $27.60
American Trainco  Training for maintenance May-29-2015 $990.00
MORRISON, KENNETH D RMW&WWA CONFERENCE May-06-2015 $258.16
SKOLD, DONALD RMW&WWA CONFERENCE May-06-2015 $202.72
American Waterworks  Registration fee for AWWA Apr-30-2015 $835.00
E 470 Express Tolls  Toll road charges for tra Apr-30-2015 $28.80
Eb Solving Problems C  Cyanobacteria & Algae Wor Apr-30-2015 $30.00
E 470 Express Tolls  Toll road charges for tra Apr-30-2015 $27.60
Rmwea  Registration fee for Don Apr-30-2015 $450.00
Eb Solving Problems C  Registration fee for Cyan Apr-30-2015 $30.00
Eb Solving Problems C  Registration fee for Cyan Apr-30-2015 $30.00
Rmwea  Registration fee for Rock Apr-30-2015 $450.00
Southwes  Plane ticket for G. Stone Apr-30-2015 $164.20
American Waterworks  Registration fee for AWWA Apr-30-2015 $885.00
Southwes  Air flight to AWWA Annual Mar-31-2015 $164.20
Act*rmsawwa  Action Now Seminar-K. Mor Mar-31-2015 $380.00
Act*rmsawwa  Action Now Seminar-K. Mor Mar-31-2015 $95.00
Cofdtnwatered  2015 Climate & Colorado's Mar-31-2015 $65.00
E 470 Express Tolls  E470 toll-Class in Parker Mar-31-2015 $28.80
Act*rmsawwa  Action Now Seminar-K. Mor Mar-31-2015 $95.00
Eb 2015 Poudre River  Ticket for Poudre River F Feb-27-2015 $50.00
Csu Conference & Event Se  CSU workshop Learning tto Feb-27-2015 $240.00
Colorado Water Congress  Purchase Eb *2015 Poudre Jan-30-2015 $150.00
O.C.P.O. /c.E.C.T.I.  Coagulation and Flocculat Jan-30-2015 $50.00
E 470 Express Tolls  E470 tolls for training i Jan-30-2015 $59.40
Dia Parking Operations  Parking at DIA for attend Dec-31-2014 $96.00
Hotel Indigo  Hotel for Water Quality C Dec-31-2014 $823.46
OROPEZA, JILL 2014 WATER QUALITY CONF Dec-24-2014 $406.20
Marriott Buttes Resort Fd  Motel expense for Scott F Nov-28-2014 $339.92
Csu Onlineplus  Water Course (Whiskey is Nov-28-2014 $95.00
E 470 Express Tolls  Tolls for Jeff Monson whi Nov-28-2014 $54.40
Payless Rent A Car-Pho  Expenses for Maximo train Nov-28-2014 $320.85
Westin Riverfront Resort  Hotel expense for attendi Nov-28-2014 $133.76
Us Airport Parking  Expenses for Maximo train Nov-28-2014 $37.80
Marriott Buttes Resort Fd  Motel expense for Lee Man Nov-28-2014 $509.88
Marriott Buttes Resort Fd  Motel expense for John Wo Nov-28-2014 $509.88
OROPEZA, JILL 2014 WQ CONFERENCE Nov-12-2014 $332.50
Dia Parking Operations  Travel expense for RMWEA Oct-31-2014 $39.00
Dollar Rent A Car Abq  Travel expense for RMWEA Oct-31-2014 $158.67
Hyatt Albuquerque  Travel expense for RMWEA Oct-31-2014 $568.29
The Colorado Watershed  Registration for the 2014 Oct-31-2014 $225.00
American Waterworks  Registration Purchase Vie Oct-31-2014 $645.00
Chart Hs-Las Vegas  Travel expenses for works Oct-31-2014 $19.46
Gnlv -Snack Bar  Travel expenses for works Oct-31-2014 $7.56
Total (of all records): $ 42,870.56