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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
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
STONECIPHER, GREGG RMSASSW/RMWEA CONF Sep-05-2012 $140.00
SCHNATHORST, DALE RMSASSW/RMWEA CONF Sep-05-2012 $346.51
VOYTKO, LISA 2012 RMSASSW/RMWEA CONF Sep-05-2012 $346.51
GERTIG, KEVIN RMSAWWA/RMWEF CONF Sep-05-2012 $153.18
MASTERS, KEITH RMSAWWA/RMWEF CONF Sep-05-2012 $140.00
Copper Mtn Resort  Hotel room deposit for G. Sep-28-2012 $65.72
Copper Mtn Resort  Hotel suite at Cooper Mou Sep-28-2012 $430.92
Rocky Mountain Section A  RMSAWWA/RMWEF Conference Sep-28-2012 $225.00
Rocky Mountain Section A  RMSAWWA/RMWEF Annual conf Sep-28-2012 $225.00
Copper Mtn Resort  Room at Cooper Mountain f Sep-28-2012 $254.96
Copper Mtn Resort  Kevin Gertig Credit Vouch Sep-28-2012 $-5.51
Copper Mtn Resort  Kevin Gertig Credit Vouch Sep-28-2012 $-133.05
Copper Mtn Resort  Kevin Gertig Purchase Vie Sep-28-2012 $133.05
Copper Mtn Resort  Kevin Gertig Purchase Vie Sep-28-2012 $113.05
Copper Mtn Resort  Kevin Gertig Purchase Vie Sep-28-2012 $19.94
Rocky Mountain Section A  RMSAWWA/RMWEF Conference Sep-28-2012 $225.00
Rocky Mountain Section A  RMSAWWA/RMWEF Conference Sep-28-2012 $225.00
Copper Mtn Resort  Credit for room at Copper Sep-28-2012 $-20.42
OROPEZA, JILL 2012 SUSTAINING COLO WTRSHEDS Oct-02-2012 $185.00
WORKLIFE CONSULTING INC
[P.O. # 1209356]
Confined Space Entry training Oct-02-2012 $1,870.00
WORKLIFE CONSULTING INC
[P.O. # 1209356]
Confined Space Entry training Oct-02-2012 $-1,870.00
The Colorado Watershed  Colorado Watershed confer Oct-31-2012 $255.00
Westin Riverfront Resort  Hotel for conference in A Oct-31-2012 $133.76
Frontier Ai  Kevin Gertig - Airfare Pu Oct-31-2012 $373.60
Act*amwa  Kevin Gertig 2012 AMWA An Oct-31-2012 $695.00
Copper Mtn Resort  Charged wrong card - cred Oct-31-2012 $20.42
EMERGENCY RESPONSE INSTRUCTION
[P.O. # 1210698]
8-Hr. Hazardous Materials Nov-06-2012 $1,000.00
EMERGENCY RESPONSE INSTRUCTION
[P.O. # 1210698]
24 Hr. Emergency Responder Nov-06-2012 $1,100.00
GERTIG, KEVIN AMWA ANNUAL MEETING Nov-07-2012 $385.08
Westin Riverfront Resort  Hotel in Avon, CO for Wat Nov-30-2012 $133.76
Frontier Ai  Purchase Frontier Ai Purc Nov-30-2012 $20.00
Act*csu  Purchase Act*csu Purchase Nov-30-2012 $175.00
Act*csu  Purchase Act*csu Purchase Nov-30-2012 $175.00
Trimet Tvm  Purchase Frontier Ai Purc Nov-30-2012 $2.50
Trimet Tvm  Purchase Frontier Ai Purc Nov-30-2012 $2.50
The Benson Hotel  Purchase Frontier Ai Purc Nov-30-2012 $673.28
Frontier Ai  Purchase Frontier Ai Purc Nov-30-2012 $20.00
Csu Onlineplus Web  Project Management Certif Nov-30-2012 $3,295.00
Colorado Water Congres  Kevin Gertig - History of Nov-30-2012 $75.00
Progressive Business Conf  Effective Leadership Skil Nov-30-2012 $199.00
Dia Parking Operations  Purchase Frontier Ai Purc Nov-30-2012 $88.00
American Waterworks  Management training class Nov-30-2012 $780.00
Rockhurst Univers01 Of 01  Basics of Project Managem Dec-28-2012 $129.00
Rockhurst Univers01 Of 01  All Access Pass for train Dec-28-2012 $170.00
Sustainable City Network  Sustainable Leadership tr Dec-28-2012 $1,144.80
American Waterworks  Safety training videos Dec-28-2012 $1,251.90
Rps Denv Pennsylvanq02  history of colorado water Jan-31-2013 $6.50
Total (of all records): $ 28,302.44