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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  Supervisor Certificate Pr Aug-29-2014 $1,699.00
RMSAWWA INV #1303 Aug-21-2013 $1,499.00
CINTAS FIRST AID & SAFETY
[P.O. # 1404681]
CPR/First Aid/AED training-WTF Jun-03-2014 $1,250.00
American Trainco Inc  HVAC Electrical Controls Feb-27-2014 $990.00
American Trainco Inc  Generators & Emergency Po Feb-27-2014 $990.00
American Trainco Inc  National Electric Code tr Jun-30-2014 $990.00
American Trainco  Training for maintenance May-29-2015 $990.00
American Trainco  Training for maintenance May-29-2015 $990.00
American Trainco  Training for maintenance May-29-2015 $990.00
Expedia  Hotel room at 2013 AWWA A Jun-28-2013 $988.33
American Waterworks  Registration fee for 2013 Jun-28-2013 $980.00
American Waterworks  Registration fee for AWWA Apr-30-2015 $885.00
EMERGENCY RESPONSE INSTRUCTION
[P.O. # 1310114]
8-Hr HazMat Refresher Course Nov-26-2013 $875.00
ALTITUDE TRAINING ASSOCIATES
[P.O. # 1405048]
HazMat training-50% for WTF Jun-13-2014 $850.00
American Waterworks  Registration fee for AWWA Apr-30-2015 $835.00
Hotel Indigo  Hotel for Water Quality C Dec-31-2014 $823.46
FOREMAN, SCOTT MAXIMO TRAINING WORKSHOP Sep-24-2014 $751.60
Association Of Metropoli  Travel Sep-30-2013 $695.00
American Waterworks  Registration Purchase Vie Oct-31-2014 $645.00
Southwes  Flight to Albuquerque, NM Sep-30-2014 $636.40
WONG, JOHN W LEVEL II THERMOGRAPHY Oct-16-2013 $623.40
CH2M HILL ENGINEERS INC INV 199883.06.30.80.98 May-07-2014 $615.33
CINTAS FIRST AID & SAFETY
[P.O. # 9146148]
EDUCATION & TRAINING Oct-21-2014 $595.00
Hyatt Albuquerque  Travel expense for RMWEA Oct-31-2014 $568.29
Hyatt Albuquerque  Hotel expense for RMSAWWA Oct-31-2014 $568.29
Hyatt Albuquerque  Hotel expense for RMSAWWA Oct-31-2014 $522.06
Muwg  Registration for Maximo t Sep-30-2014 $517.50
Muwg  Registration for Maximo t Sep-30-2014 $517.50
Muwg  Registration for Maximo t Sep-30-2014 $517.50
Marriott Buttes Resort Fd  Motel expense for John Wo Nov-28-2014 $509.88
Marriott Buttes Resort Fd  Motel expense for Lee Man Nov-28-2014 $509.88
Hach Company  Chlorine Disinfection and Aug-30-2013 $500.00
GROSS, CHARLES (CHUCK) OP TRAINING & CERT REVIEW Jun-05-2013 $453.92
Southwes  Flight to Phoenix, AZ for Sep-30-2014 $452.40
Casfm  Sustaining River HydroEco Jul-31-2014 $450.00
Rmwea  Registration fee for Don Apr-30-2015 $450.00
Rmwea  Registration fee for Rock Apr-30-2015 $450.00
SCHNATHORST, DALE RMSAWWA/RMWEA CONF Sep-03-2014 $449.40
United  Travel Expenses Sep-30-2013 $414.60
OROPEZA, JILL 2014 WATER QUALITY CONF Dec-24-2014 $406.20
Quality Inn  Hotel in Gunnison, CO for Jul-31-2013 $387.21
Act*rmsawwa  Action Now Seminar-K. Mor Mar-31-2015 $380.00
Marriott Buttes Resort Fd  Motel expense for Scott F Nov-28-2014 $339.92
OROPEZA, JILL 2014 WQ CONFERENCE Nov-12-2014 $332.50
Payless Rent A Car-Pho  Expenses for Maximo train Nov-28-2014 $320.85
SCHNATHORST, DALE AMERIMID BACKFLOW CERT WKSHP Jan-29-2014 $315.12
VOYTKO, LISA RMSAWWA CONFERENCE Sep-05-2013 $302.16
HEATH, JARED T PRESENT PAPER Oct-01-2014 $301.40
Cu Denver Bursar Office  Certified Public Manager Jul-31-2014 $300.00
United  Travel Sep-30-2013 $297.80
Total (of all records): $ 42,870.56