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Open Book: City of Fort Collins Spending Transparency

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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
VOYTKO, LISA AWWA CONFERENCE Jul-03-2013 $72.32
VOYTKO, LISA AWWA MEET W/ LEGISLATIVE LDRS Jul-10-2013 $113.00
Quality Inn  Hotel in Gunnison, CO for Jul-31-2013 $387.21
Magnolia Hotel Denver  Hotel for Lisa Voytko for Jul-31-2013 $78.00
RMSAWWA INV #1303 Aug-21-2013 $1,499.00
Hach Company  Chlorine Disinfection and Aug-30-2013 $500.00
E 470 Express Tolls  Purchase E 470 Express To Aug-30-2013 $26.00
Ampco Parking Broadway Ia  conference & travel Purch Aug-30-2013 $11.00
Keystone Resv  Hotel reservation for RMS Aug-30-2013 $100.82
Rmwea  Registration fee for the Aug-30-2013 $150.00
STONECIPHER, GREGG RMSAWWA CONFERENCE Sep-05-2013 $84.00
VOYTKO, LISA RMSAWWA CONFERENCE Sep-05-2013 $302.16
SCHNATHORST, DALE RMSAWWA CONFERENCE Sep-05-2013 $236.55
GUSTAFSON, COLE RMSAWWA CONFERENCE Sep-05-2013 $235.42
Keystone Resv  Hotel for RMSAWWA confere Sep-30-2013 $100.82
Rmwea  Registration for the RMSA Sep-30-2013 $250.00
Keystone Resv  Hotel for RMSAWWA confere Sep-30-2013 $151.23
United  Travel Expenses Sep-30-2013 $414.60
United  Travel Sep-30-2013 $297.80
Travelocity.Com  Travel Expenses Sep-30-2013 $9.99
Association Of Metropoli  Travel Sep-30-2013 $695.00
Keystone Resv  Hotel for attending RMSAW Sep-30-2013 $100.82
Rmwea  Registration for RMSAWWA Sep-30-2013 $150.00
STONECIPHER, GREGG RMSAWWA CONFERENCE Oct-02-2013 $167.24
WONG, JOHN W LEVEL II THERMOGRAPHY Oct-16-2013 $623.40
Bizwest Media  new belgium sustainabilit Oct-31-2013 $147.50
GERTIG, KEVIN AMWA ANNUAL MEETING Nov-20-2013 $229.50
EMERGENCY RESPONSE INSTRUCTION
[P.O. # 1310114]
8-Hr HazMat Refresher Course Nov-26-2013 $875.00
GANZER, KATHLEEN NCWCD FALL WATER USERS MTG Nov-27-2013 $55.37
Supershuttle-Execucartpa  Purchase Supershuttle-Exe Nov-29-2013 $39.00
Sackits  All-day HazMat Training f Dec-30-2013 $169.92
SCHNATHORST, DALE AMERIMID BACKFLOW CERT WKSHP Jan-29-2014 $315.12
Sackits  All-day HazMat Training f Jan-31-2014 $169.92
Sackits  All-day HazMat Training f Jan-31-2014 $-169.92
American Waterworks  Training material Purchas Jan-31-2014 $214.16
O.C.P.O. /c.E.C.T.I.  SPCC, Good Housekeeping a Jan-31-2014 $50.00
Csu Colorado Water Instit  Purchase Csu Colorado Wat Jan-31-2014 $25.00
O.C.P.O. /c.E.C.T.I.  SPCC, Good Housekeeping a Jan-31-2014 $50.00
VOYTKO, LISA PREV CONTAMINANT WARNING SYS Feb-05-2014 $162.50
VOYTKO, LISA RMSAWWA ACTION NOW SMNR Feb-19-2014 $27.44
VOYTKO, LISA PLANT EMERGENCY PREP&RESP Feb-19-2014 $33.60
American Trainco Inc  HVAC Electrical Controls Feb-27-2014 $990.00
American Trainco Inc  Generators & Emergency Po Feb-27-2014 $990.00
American Backflow Preven  Fee for certification ren Feb-27-2014 $85.00
Act*rmsawwa  RMSAWWA Action Now Semina Feb-27-2014 $85.00
Act*rmsawwa  RMSAWWA Plant Emergency P Feb-27-2014 $55.00
Csu Colorado Water Instit  Credit Voucher Csu Colora Feb-27-2014 $-25.00
VOYTKO, LISA RMSAWWA ACTION NOW SEMNR Mar-12-2014 $5.04
VOYTKO, LISA PREV CONTAMINANT WARN SYS May-07-2014 $2.00
CH2M HILL ENGINEERS INC INV 199883.06.30.80.98 May-07-2014 $615.33
Total (of all records): $ 41,592.35