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
Keystone Resv  Hotel for RMSAWWA confere Sep-30-2013 $100.82
Keystone Resv  Hotel for attending RMSAW Sep-30-2013 $100.82
Rmwea  Registration for RMSAWWA Sep-30-2013 $150.00
United  Travel Sep-30-2013 $297.80
United  Travel Expenses Sep-30-2013 $414.60
Travelocity.Com  Travel Expenses Sep-30-2013 $9.99
Association Of Metropoli  Travel Sep-30-2013 $695.00
Keystone Resv  Hotel for RMSAWWA confere Sep-30-2013 $151.23
Rmwea  Registration for the RMSA Sep-30-2013 $250.00
STONECIPHER, GREGG RMSAWWA CONFERENCE Sep-05-2013 $84.00
SCHNATHORST, DALE RMSAWWA CONFERENCE Sep-05-2013 $236.55
VOYTKO, LISA RMSAWWA CONFERENCE Sep-05-2013 $302.16
GUSTAFSON, COLE RMSAWWA CONFERENCE Sep-05-2013 $235.42
Hach Company  Chlorine Disinfection and Aug-30-2013 $500.00
Keystone Resv  Hotel reservation for RMS Aug-30-2013 $100.82
Rmwea  Registration fee for the Aug-30-2013 $150.00
Ampco Parking Broadway Ia  conference & travel Purch Aug-30-2013 $11.00
E 470 Express Tolls  Purchase E 470 Express To Aug-30-2013 $26.00
RMSAWWA INV #1303 Aug-21-2013 $1,499.00
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
VOYTKO, LISA AWWA MEET W/ LEGISLATIVE LDRS Jul-10-2013 $113.00
VOYTKO, LISA AWWA CONFERENCE Jul-03-2013 $72.32
American Waterworks  Registration fee for 2013 Jun-28-2013 $980.00
Expedia  Hotel room at 2013 AWWA A Jun-28-2013 $988.33
GROSS, CHARLES (CHUCK) OP TRAINING & CERT REVIEW Jun-05-2013 $453.92
GERTIG, KEVIN ICS-300 TRAINING Jun-05-2013 $14.13
Total (of all records): $ 8,402.12