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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
Csu Onlineplus Web  Project Management Certif Nov-30-2012 $3,295.00
FLUID IMAGING TECHNOLOGIES INC
[P.O. # 9130813]
FLOW-CAM TRAINING FOR Feb-14-2013 $3,000.00
WORKLIFE CONSULTING INC
[P.O. # 1209356]
Confined Space Entry training Oct-02-2012 $1,870.00
RMSAWWA SUPERVISORY CERTIFICATE PROG Jul-25-2012 $1,499.00
RMSAWWA SUPERVISORY CERTIFICATE PROG Jul-25-2012 $1,499.00
RMSAWWA SUPERVISORY CERTIFICATE PROG Jul-25-2012 $1,499.00
American Waterworks  Safety training videos Dec-28-2012 $1,251.90
Sustainable City Network  Sustainable Leadership tr Dec-28-2012 $1,144.80
EMERGENCY RESPONSE INSTRUCTION
[P.O. # 1210698]
24 Hr. Emergency Responder Nov-06-2012 $1,100.00
EMERGENCY RESPONSE INSTRUCTION
[P.O. # 1210698]
8-Hr. Hazardous Materials Nov-06-2012 $1,000.00
FLUID IMAGING TECHNOLOGIES INC
[P.O. # 9130813]
TRAVEL AND EXPENSES Mar-13-2013 $991.53
American Waterworks  Management training class Nov-30-2012 $780.00
Act*amwa  Kevin Gertig 2012 AMWA An Oct-31-2012 $695.00
R M E L  Arc Flash Low Voltage and Apr-30-2013 $695.00
American Waterworks  AWWA Annual Conference-1 Apr-30-2013 $685.00
The Benson Hotel  Purchase Frontier Ai Purc Nov-30-2012 $673.28
American Ai  Plane ticket to Cincinnat Feb-28-2013 $600.70
Gaylord Opryland Htl F/d  Purchase Green Ride Co Pu Apr-30-2012 $568.84
Copper Mtn Resort  Hotel suite at Cooper Mou Sep-28-2012 $430.92
Hsg Conf.Registration  Advanced Rocku Mountain W Feb-28-2013 $400.00
Hsg Conf.Registration  Intermediate Rocky Mounta Feb-28-2013 $400.00
Southwestair  Purchase Agent Fee Purcha Apr-30-2012 $389.60
Southwestair  Purchase Agent Fee Purcha Apr-30-2012 $389.60
Southwestair  Purchase Agent Fee Purcha Apr-30-2012 $389.60
Southwestair  Purchase Agent Fee Purcha Apr-30-2012 $389.60
Southwestair  Purchase Agent Fee Purcha Apr-30-2012 $389.60
GERTIG, KEVIN AMWA ANNUAL MEETING Nov-07-2012 $385.08
Frontier Ai  Kevin Gertig - Airfare Pu Oct-31-2012 $373.60
VOYTKO, LISA 2012 RMSASSW/RMWEA CONF Sep-05-2012 $346.51
SCHNATHORST, DALE RMSASSW/RMWEA CONF Sep-05-2012 $346.51
ROSS, STEVEN W/WW ADV SCHOOL Mar-06-2013 $339.00
The Colorado Watershed  Colorado Watershed confer Oct-31-2012 $255.00
Copper Mtn Resort  Room at Cooper Mountain f Sep-28-2012 $254.96
Washington Court Hotel  Purchase Green Ride Co Pu Apr-30-2012 $248.18
Rocky Mountain Section A  RMSAWWA/RMWEF Annual conf Sep-28-2012 $225.00
Rocky Mountain Section A  RMSAWWA/RMWEF Conference Sep-28-2012 $225.00
Rocky Mountain Section A  RMSAWWA/RMWEF Conference Sep-28-2012 $225.00
Rocky Mountain Section A  RMSAWWA/RMWEF Conference Sep-28-2012 $225.00
Frontier Ai  Trip to Washington DC to Apr-30-2013 $203.00
United  Trip to Washington DC to Apr-30-2013 $202.90
Progressive Business Conf  Effective Leadership Skil Nov-30-2012 $199.00
VOYTKO, LISA AWWA -MEET W/ LEGIS LEADERS Apr-05-2013 $197.50
SCHNATHORST, DALE RMSAWWA/RMWEA PROGRAM Apr-24-2013 $192.10
OROPEZA, JILL 2012 SUSTAINING COLO WTRSHEDS Oct-02-2012 $185.00
Act*csu  Purchase Act*csu Purchase Nov-30-2012 $175.00
Act*csu  Purchase Act*csu Purchase Nov-30-2012 $175.00
Rockhurst Univers01 Of 01  All Access Pass for train Dec-28-2012 $170.00
Act*rmsawwa  RMSAWWA Action now regist Feb-28-2013 $170.00
GERTIG, KEVIN RMSAWWA/RMWEF CONF Sep-05-2012 $153.18
STONECIPHER, GREGG RMSASSW/RMWEA CONF Sep-05-2012 $140.00
Total (of all records): $ 32,186.62