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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
Cema  conference Mar-28-2013 $80.00
GERTIG, KEVIN COLO EMERGENCY MGT CONF Mar-20-2013 $45.48
FLUID IMAGING TECHNOLOGIES INC
[P.O. # 9130813]
TRAVEL AND EXPENSES Mar-13-2013 $991.53
ROSS, STEVEN W/WW ADV SCHOOL Mar-06-2013 $339.00
BIG THOMPSON WATERSHED FORUM WATERSHED MEETING Mar-06-2013 $40.00
BIG THOMPSON WATERSHED FORUM WATERSHED MEETING Mar-06-2013 $40.00
BIG THOMPSON WATERSHED FORUM WATERSHED MEETING Mar-06-2013 $40.00
Hsg Conf.Registration  Advanced Rocku Mountain W Feb-28-2013 $400.00
Hsg Conf.Registration  Intermediate Rocky Mounta Feb-28-2013 $400.00
Expedia  Plane ticket to Cincinnat Feb-28-2013 $7.00
Act*rmsawwa  RMSAWWA Action now regist Feb-28-2013 $170.00
American Ai  Plane ticket to Cincinnat Feb-28-2013 $600.70
FLUID IMAGING TECHNOLOGIES INC
[P.O. # 9130813]
FLOW-CAM TRAINING FOR Feb-14-2013 $3,000.00
Rps Denv Pennsylvanq02  history of colorado water Jan-31-2013 $6.50
Rockhurst Univers01 Of 01  Basics of Project Managem Dec-28-2012 $129.00
Sustainable City Network  Sustainable Leadership tr Dec-28-2012 $1,144.80
Rockhurst Univers01 Of 01  All Access Pass for train Dec-28-2012 $170.00
American Waterworks  Safety training videos Dec-28-2012 $1,251.90
Total (of all records): $ 8,855.91