Website home about our city

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
Southwes  Air flight to AWWA Annual Mar-31-2015 $164.20
E 470 Express Tolls  E470 toll-Class in Parker Mar-31-2015 $28.80
Cofdtnwatered  2015 Climate & Colorado's Mar-31-2015 $65.00
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  Action Now Seminar-K. Mor Mar-31-2015 $380.00
Eb 2015 Poudre River  Ticket for Poudre River F Feb-27-2015 $50.00
Csu Conference & Event Se  CSU workshop Learning tto Feb-27-2015 $240.00
Colorado Water Congress  Purchase Eb *2015 Poudre Jan-30-2015 $150.00
E 470 Express Tolls  E470 tolls for training i Jan-30-2015 $59.40
O.C.P.O. /c.E.C.T.I.  Coagulation and Flocculat Jan-30-2015 $50.00
Dia Parking Operations  Parking at DIA for attend Dec-31-2014 $96.00
Hotel Indigo  Hotel for Water Quality C Dec-31-2014 $823.46
OROPEZA, JILL 2014 WATER QUALITY CONF Dec-24-2014 $406.20
Marriott Buttes Resort Fd  Motel expense for Scott F Nov-28-2014 $339.92
Us Airport Parking  Expenses for Maximo train Nov-28-2014 $37.80
Marriott Buttes Resort Fd  Motel expense for Lee Man Nov-28-2014 $509.88
Csu Onlineplus  Water Course (Whiskey is Nov-28-2014 $95.00
Westin Riverfront Resort  Hotel expense for attendi Nov-28-2014 $133.76
Payless Rent A Car-Pho  Expenses for Maximo train Nov-28-2014 $320.85
E 470 Express Tolls  Tolls for Jeff Monson whi Nov-28-2014 $54.40
Marriott Buttes Resort Fd  Motel expense for John Wo Nov-28-2014 $509.88
OROPEZA, JILL 2014 WQ CONFERENCE Nov-12-2014 $332.50
Dia Parking Operations  Travel expense for RMWEA Oct-31-2014 $39.00
Dollar Rent A Car Abq  Travel expense for RMWEA Oct-31-2014 $158.67
Hyatt Albuquerque  Travel expense for RMWEA Oct-31-2014 $568.29
Hyatt Albuquerque  Hotel expense for RMSAWWA Oct-31-2014 $568.29
The Colorado Watershed  Registration for the 2014 Oct-31-2014 $225.00
American Waterworks  Registration Purchase Vie Oct-31-2014 $645.00
Chart Hs-Las Vegas  Travel expenses for works Oct-31-2014 $19.46
Gnlv -Snack Bar  Travel expenses for works Oct-31-2014 $7.56
Pei Wei C Conc30403927  Travel expenses for works Oct-31-2014 $15.44
Nevada Coaches Llc  Travel expenses for works Oct-31-2014 $9.50
Jasons Deli Lv 5  Travel expenses for works Oct-31-2014 $10.49
Golden Nugget Lv - Hot  Travel expenses for works Oct-31-2014 $100.57
Gnlv-Starbucks  Travel expenses for works Oct-31-2014 $8.91
Dia Parking Operations  Travel expenses for works Oct-31-2014 $39.00
Bar & Bistro  Travel expenses for works Oct-31-2014 $30.70
Westin Riverfront Resort  Hotel expenses for 2014 S Oct-31-2014 $133.76
Hyatt Albuquerque  Hotel expense for RMSAWWA Oct-31-2014 $522.06
CINTAS FIRST AID & SAFETY
[P.O. # 9146148]
EDUCATION & TRAINING Oct-21-2014 $595.00
HEATH, JARED T PRESENT PAPER Oct-01-2014 $301.40
Muwg  Registration for Maximo t Sep-30-2014 $517.50
Southwes  Flight to Albuquerque, NM Sep-30-2014 $636.40
Southwes  Flight to Las Vegas, NV t Sep-30-2014 $227.20
Golden Nugget Lv - Hot  One night hotel deposit f Sep-30-2014 $89.27
Muwg  Registration for Maximo t Sep-30-2014 $517.50
Rmsawwa  Registration for RMSAWWA Sep-30-2014 $245.00
Rmsawwa  Registration for RMSAWWA Sep-30-2014 $245.00
Act*rmsawwa  Credit Voucher Act*rmsaww Sep-30-2014 $-100.00
Total (of all records): $ 39,421.20