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Departments Ut Water Production Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C S U ONLINE PLUS
[P.O. # 1506939]
Student: Gregg Stonecipher Aug-11-2015 $3,395.00
C S U CASHIER'S OFFICE
[P.O. # 1506939]
Student: Gregg Stonecipher Aug-12-2015 $3,395.00
TRUE SAFETY SERVICES
[P.O. # 1508153]
HazMat Tech Training-7 student Sep-16-2015 $2,450.00
Act*rmsawwa Supervisor Certificate Pr Aug-29-2014 $1,699.00
MORFORD, RICK MUWG SPRING 2016 May-11-2016 $1,494.33
HILTON HOTELS GASLAMP QRT Purchase HILTON HOTELS GA Mar-31-2016 $1,257.68
WEF BK Purchase WEF BK Feb-29-2016 $1,070.00
SKILLPATH NATIONAL Purchase SKILLPATH NATION May-31-2016 $999.00
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
AMERICAN TRAINCO High Volt.Elec. training Oct-30-2015 $990.00
OMNI SAN DIEGO Motel-San Diego Utility M Mar-31-2016 $932.47
SPAN INTERNATIONAL TRAINI OHST Workshop-G.Stoneciph Nov-30-2015 $900.00
American Waterworks Registration fee for AWWA Apr-30-2015 $885.00
American Waterworks Registration fee for AWWA Apr-30-2015 $835.00
Hotel Indigo Hotel for Water Quality C Dec-31-2014 $823.46
HACH COMPANY Purchase HACH COMPANY May-31-2016 $800.00
HACH COMPANY Purchase HACH COMPANY May-31-2016 $800.00
HACH COMPANY Purchase HACH COMPANY May-31-2016 $800.00
AWWA.ORG Registration fee-AWWA Ann Nov-30-2015 $795.00
Marriott 33764 Anaheim AWWA Annual conference-An Jul-31-2015 $793.98
FOREMAN, SCOTT MAXIMO TRAINING WORKSHOP Sep-24-2014 $751.60
WEF BK AWWA/WEF Utility Manageme Feb-29-2016 $680.00
Hyatt Hotels Regency Oc AWWA Annual Conference-An Jul-31-2015 $649.92
American Waterworks Registration Purchase Vie Oct-31-2014 $645.00
Southwes Flight to Albuquerque, NM Sep-30-2014 $636.40
CINTAS FIRST AID & SAFETY
[P.O. # 9146148]
EDUCATION & TRAINING Oct-21-2014 $595.00
RMWEA RMWEA/RMSAWWA Conference Oct-30-2015 $590.00
Hyatt Albuquerque Travel expense for RMWEA Oct-31-2014 $568.29
Hyatt Albuquerque Hotel expense for RMSAWWA Oct-31-2014 $568.29
STONECIPHER, GREGG AWWA CONFERENCE Jun-03-2015 $552.50
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
SQ *AMERICAN WATER RESOUR AWRA Annual Convention-De Dec-29-2015 $500.00
HERSHEY LODGE CON C Optimization Conference-M Nov-30-2015 $457.33
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 0167686744026 Optimization Conference-M Nov-30-2015 $423.20
OROPEZA, JILL 2014 WATER QUALITY CONF Dec-24-2014 $406.20
MORRISON, KENNETH D 20th ANNIV OPTIMIZATION CONF Oct-21-2015 $402.68
RMWEA Rocky Mountain Water and Feb-29-2016 $400.00
RMWEA Intermediate Water School Feb-29-2016 $400.00
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
KEMPTON, MARK AWWA CONFERENCE Jun-03-2015 $332.50
MORRISON, KENNETH D MGT-343 DISASTER MGT W/WW Sep-16-2015 $322.36
Payless Rent A Car-Pho Expenses for Maximo train Nov-28-2014 $320.85
SOUTHWES 5262177883553 Purchase SOUTHWES Feb-29-2016 $311.96
AMERICAN WATER WORKS Optimization Conference-H Oct-30-2015 $305.00
HEATH, JARED T PRESENT PAPER Oct-01-2014 $301.40
Cu Denver Bursar Office Certified Public Manager Jul-31-2014 $300.00
Dewco Water Equipment Chlorine training-M. Kemp Jul-31-2015 $300.00
COLORADO WATER CONGRESS Purchase COLORADO WATER C Jan-28-2016 $300.00
KEMPTON, MARK AWWA UTILITY MGT CONF Feb-17-2016 $292.04
MANGANARO, LEE A MAXIMO TRAINING WORKSHOP Sep-24-2014 $284.00
MORFORD, RICK MUWG SPRING 2016 Apr-20-2016 $280.50
SOUTHWES 5262165312914 San Diego for Utility Man Jan-28-2016 $261.96
THE COLORADO WATERSHED Colo. Watershed Assembly Oct-30-2015 $260.00
THE COLORADO WATERSHED Watershed conference regi Oct-30-2015 $260.00
STONECIPHER, GREGG AWWA CONFERENCE Jun-15-2016 $259.00
MORRISON, KENNETH D RMW&WWA CONFERENCE May-06-2015 $258.16
RMSAWWA Purchase RMSAWWA Jun-30-2016 $250.00
GUSTAFSON, COLE RMSAWWA/RMWEA CONF Sep-03-2014 $245.90
Rmsawwa 2014 RMSAWWA/RMWEA Joint Aug-29-2014 $245.00
Rmsawwa Registration for RMSAWWA Sep-30-2014 $245.00
Rmsawwa Registration for RMSAWWA Sep-30-2014 $245.00
Rmwea RMWEA/RMAWWA conference i Jul-31-2015 $245.00
Csu Conference & Event Se CSU workshop Learning tto Feb-27-2015 $240.00
HSG CONF.REGISTRATION Colo. Distribution & Coll Dec-29-2015 $235.00
Caliso Consulting Inc ISO Auditor training for Aug-29-2014 $229.95
Southwes Flight to Las Vegas, NV t Sep-30-2014 $227.20
The Colorado Watershed Registration for the 2014 Oct-31-2014 $225.00
Enterprise Rent-A-Car AWWA Annual conference-An Jul-31-2015 $217.85
DOUBLETREE CS WORLD ARENA Motel for Disaster Manage Oct-30-2015 $202.76
SKOLD, DONALD RMW&WWA CONFERENCE May-06-2015 $202.72
SKOLD, DONALD REF LONGMONT 3/16/15 Jun-10-2015 $202.72
WONG, JOHN W MAXIMO TRAINING WORKSHOP Sep-24-2014 $200.00
HACH COMPANY Purchase HACH COMPANY May-31-2016 $200.00
HERSHEY LODGE CON C Motel for Optimization Co Oct-30-2015 $198.69
RMSWFP AWWA Action Now Seminar-S Mar-31-2016 $190.00
MORRISSEY, JOHN AM TRAINCO BASIC ELEC Aug-12-2015 $185.92
MANGANARO, LEE A 2014 NATL ELECRICAL CODE Aug-06-2014 $183.68
MANGANARO, LEE A ELEC LADDER DRAWINGS ETC Jun-03-2015 $181.22
STEELEY, BRUCE W AMER TRAINCO AC & REFRIG Aug-19-2015 $180.88
UNITED 0167814196709 Purchase UNITED Jun-30-2016 $177.10
UNITED 0167814196708 Purchase UNITED Jun-30-2016 $177.10
ORNDORFF, BRENT HIGH VOLTAGE ELEC SAFETY Sep-30-2015 $173.49
Southwes Air flight to AWWA Annual Mar-31-2015 $164.20
Southwes Plane ticket for G. Stone Apr-30-2015 $164.20
MONSON, JEFFREY RMSAWWA/RMWEA CONF Sep-03-2014 $161.00
Dollar Rent A Car Abq Travel expense for RMWEA Oct-31-2014 $158.67
SPIRIT AIRL 4870129836519 Purchase SPIRIT AIRL Jun-30-2016 $156.18
Colorado Water Congress Purchase Eb *2015 Poudre Jan-30-2015 $150.00
KEYSTONE RESV Purchase KEYSTONE RESV Jun-30-2016 $134.43
Westin Riverfront Resort Hotel expenses for 2014 S Oct-31-2014 $133.76
Westin Riverfront Resort Hotel expense for attendi Nov-28-2014 $133.76
WESTIN RIVERFRONT RESORT Sustaining Colo. Watershe Nov-30-2015 $133.76
WESTIN RIVERFRONT RESORT Hotel room-Watershed Conf Nov-30-2015 $133.76
WESTIN RIVERFRONT RESORT Sustaining Colo. Watershe Nov-30-2015 $133.76
WESTIN RIVERFRONT RESORT Hotel room-Watershed Conf Nov-30-2015 $133.76
MORRISON, KENNETH D FOSTER & MNG ORG INNOVATION Aug-06-2014 $123.20
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2016 $120.00
Golden Nugget Lv - Hot Travel expenses for works Oct-31-2014 $100.57
Csu Foundation Purchase Csu Foundation P Aug-31-2015 $100.00
Dia Parking Operations Parking at DIA for attend Dec-31-2014 $96.00
Csu Onlineplus Water Course (Whiskey is Nov-28-2014 $95.00
Act*rmsawwa Action Now Seminar-K. Mor Mar-31-2015 $95.00
Act*rmsawwa Action Now Seminar-K. Mor Mar-31-2015 $95.00
Act*rmsawwa Purchase Act*rmsawwa May-29-2015 $95.00
RMSWFP RMSAWWA Action Now Semina Feb-29-2016 $95.00
RMSWFP AWWA Action Now Seminar-G Feb-29-2016 $95.00
STONECIPHER, GREGG COLO DIRECT POTABLE RESUE WKSP Jun-03-2015 $91.95
Golden Nugget Lv - Hot One night hotel deposit f Sep-30-2014 $89.27
OROPEZA, JILL WORKSHOP MANAGE RISKS OF FIRE Sep-17-2014 $84.00
DIA PARKING OPERATIONS DIA Parking-Optimization Nov-30-2015 $84.00
HEATH, JARED T SUSTAIN CO WATERSHEDS CONF Sep-30-2015 $75.00
OROPEZA, JILL SUSTAIN CO WATERSHEDS CONF Sep-30-2015 $75.00
RMSAWWA Purchase RMSAWWA May-31-2016 $75.00
RMSAWWA Purchase RMSAWWA May-31-2016 $75.00
RMSAWWA Purchase RMSAWWA Jun-30-2016 $75.00
Cofdtnwatered 2015 Climate & Colorado's Mar-31-2015 $65.00
RMSWFP 2016 Water Distribution S Mar-31-2016 $65.00
CAFE COYOTE Conf dinner-San Diego Uti Mar-31-2016 $60.49
E 470 Express Tolls E470 tolls for training i Jan-30-2015 $59.40
WALLYPARK - DENVER Purchase WALLYPARK - DENV Apr-29-2016 $59.30
E 470 Express Tolls Tolls for Jeff Monson whi Nov-28-2014 $54.40
SPIRIT AIRL 4870129839061 Purchase SPIRIT AIRL Jun-30-2016 $51.00
O.C.P.O. /c.E.C.T.I. Coagulation and Flocculat Jan-30-2015 $50.00
Eb 2015 Poudre River Ticket for Poudre River F Feb-27-2015 $50.00
BIG THOMPSON WATERSHED FORUM BT WATERSHED FORUM 2015 Aug-05-2015 $50.00
BIG THOMPSON WATERSHED FORUM 2015 14th BTWF WTRSHED CONF Sep-09-2015 $50.00
BIG THOMPSON WATERSHED FORUM 14th BTWF WATERSHED CONF Sep-16-2015 $50.00
BIG THOMPSON WATERSHED FORUM 14th BTWF WATERSHED CONF Sep-16-2015 $50.00
BIG THOMPSON WATERSHED FORUM 14th BTWF WATERSHED CONF Sep-16-2015 $50.00
EB 2016 POUDRE RIVER Purchase EB 2016 POUDRE R Jan-28-2016 $50.00
EB ISO 140012015 EMS ISO 14001:2015 EMS Traini Mar-31-2016 $50.00
DON CHIDO-RUSTIC ROOT Purchase DON CHIDO-RUSTIC Mar-31-2016 $49.04
FOX SPORTS GRILL SD Purchase FOX SPORTS GRILL Mar-31-2016 $47.96
Wallypark - Denver AWWA Annual conference-An Jul-31-2015 $47.43
HOLMES, KYLE RMSAWWA SUPERVISOR CERT May-25-2016 $45.36
HOLMES, KYLE RMSAWWA SUPERVISOR CERT May-25-2016 $45.36
SPENCER, ANTHONY (TONY) HALLIGAN SITE VISIT Jan-13-2016 $39.20
Dia Parking Operations Travel expense for RMWEA Oct-31-2014 $39.00
Dia Parking Operations Travel expenses for works Oct-31-2014 $39.00
BROKEN YOLK CAFE Purchase BROKEN YOLK CAF Mar-31-2016 $38.29
SUPERSHUTTLE EXECUCARPHX Purchase SUPERSHUTTLE EXE Apr-29-2016 $38.00
Us Airport Parking Expenses for Maximo train Nov-28-2014 $37.80
KEMPTON, MARK RMWEA/RMSAWWA CONF Oct-21-2015 $37.09
SCHNATHORST, DALE RMWEA/RMSAWWA CONF Oct-21-2015 $35.91
E 470 Express Tolls Tolls for training attend Aug-29-2014 $32.20
Bar & Bistro Travel expenses for works Oct-31-2014 $30.70
GANZER, KATHLEEN HACH TRAINING WORKSHOP May-04-2016 $30.24
Eb Solving Problems C Registration fee for Cyan Apr-30-2015 $30.00
Eb Solving Problems C Cyanobacteria & Algae Wor Apr-30-2015 $30.00
Eb Solving Problems C Registration fee for Cyan Apr-30-2015 $30.00
Eb *solving Problems C Cyanobacteria & Algae Man May-29-2015 $30.00
E 470 Express Tolls E470 toll-Class in Parker Mar-31-2015 $28.80
E 470 Express Tolls Toll road charges for tra Apr-30-2015 $28.80
E 470 Express Tolls Toll road charges for tra Apr-30-2015 $27.60
E 470 Express Tolls Tolls for trip to Parker May-29-2015 $27.60
UNITED 0162606153290 Baggage for Optimization Nov-30-2015 $25.00
SOUTHWES 5260679486411 Early check in for San Di Jan-28-2016 $25.00
SOUTHWES 5260682532294 Purchase SOUTHWES Feb-29-2016 $25.00
OROPEZA, JILL 14TH BTWF WATERSHED CONF Nov-04-2015 $21.39
VTS ORANGE CAB OF SAN Cab fare-San Diego for Ut Mar-31-2016 $21.01
Chart Hs-Las Vegas Travel expenses for works Oct-31-2014 $19.46
SCHNATHORST, DALE ADV WATER ANALYSIS CLASS May-25-2016 $17.50
DP 621 GARAGE Parking fee for AWRA Annu Dec-29-2015 $17.00
HOLMES, KYLE ADV WATER ANALYSIS CLASS May-25-2016 $16.20
JOHNSON, CHRISTOPHER WATER ANALYSIS TESTING Jun-15-2016 $16.20
Pei Wei C Conc30403927 Travel expenses for works Oct-31-2014 $15.44
HILTON STARBUCKS COFFE Purchase HILTON STARBUCKS Mar-31-2016 $14.45
PARADISE BAKERY PHOENI Purchase PARADISE BAKERY Apr-29-2016 $14.30
E 470 Express Tolls E470 tolls for training i May-29-2015 $13.80
MONSON, JEFFREY WATER ANALYSIS TESTING May-25-2016 $13.28
Star Park, Llc Parking for Colorado Resi May-29-2015 $13.00
GRADUATE TEMPE REST Purchase GRADUATE TEMPE R Apr-29-2016 $12.73
BERKELEY PIZZA Purchase BERKELEY PIZZA Mar-31-2016 $12.15
MONSON, JEFFREY RMWEA/RMSAWWA CONF Oct-21-2015 $10.77
Jasons Deli Lv 5 Travel expenses for works Oct-31-2014 $10.49
Nevada Coaches Llc Travel expenses for works Oct-31-2014 $9.50
Dpac Garage-3036079093 Parking at CU Downtown Ca Aug-29-2014 $9.00
Gnlv-Starbucks Travel expenses for works Oct-31-2014 $8.91
Orbitz*15353098137 Purchase Orbitz*153530981 Jun-30-2016 $8.00
Gnlv -Snack Bar Travel expenses for works Oct-31-2014 $7.56
Dpac Garage-3036079093 Parking at CU Downtown Ca Aug-29-2014 $6.00
STARBUCKS #23916 SAN DIEG Purchase STARBUCKS #23916 Mar-31-2016 $5.60
CARIBOU COFFEE Purchase CARIBOU COFFEE Apr-29-2016 $5.32
Bwi*boingo Wireless Internet access in Anahei Jul-31-2015 $4.98
BERKELEY PIZZA Purchase BERKELEY PIZZA Mar-31-2016 $4.59
STARBUCKS #23916 SAN DIEG Purchase STARBUCKS #23916 Mar-31-2016 $2.75
Act*rmsawwa Credit Voucher Act*rmsaww Sep-30-2014 $-100.00
COLORADO WATER CONGRESS Credit COLORADO WATER CON Feb-29-2016 $-150.00
SKOLD, DONALD RMW&WWA CONFERENCE Jun-10-2015 $-202.72
HACH COMPANY Credit HACH COMPANY May-31-2016 $-800.00
C S U ONLINE PLUS
[P.O. # 1506939]
Student: Gregg Stonecipher Aug-12-2015 $-3,395.00
Total (of all records): $ 55,380.64