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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
BIG THOMPSON WATERSHED FORUM WATERSHED MEETING Mar-06-2013 $40.00
BIG THOMPSON WATERSHED FORUM WATERSHED MEETING Mar-06-2013 $40.00
ROSS, STEVEN W/WW ADV SCHOOL Mar-06-2013 $339.00
BIG THOMPSON WATERSHED FORUM WATERSHED MEETING Mar-06-2013 $40.00
FLUID IMAGING TECHNOLOGIES INC
[P.O. # 9130813]
TRAVEL AND EXPENSES Mar-13-2013 $991.53
GERTIG, KEVIN COLO EMERGENCY MGT CONF Mar-20-2013 $45.48
Cema  conference Mar-28-2013 $80.00
Total (of all records): $ 1,576.01