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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
Association Of Metropoli  Travel Sep-30-2013 $695.00
Travelocity.Com  Travel Expenses Sep-30-2013 $9.99
United  Travel Expenses Sep-30-2013 $414.60
Keystone Resv  Hotel for RMSAWWA confere Sep-30-2013 $151.23
United  Travel Sep-30-2013 $297.80
Rmwea  Registration for the RMSA Sep-30-2013 $250.00
Keystone Resv  Hotel for attending RMSAW Sep-30-2013 $100.82
Rmwea  Registration for RMSAWWA Sep-30-2013 $150.00
Keystone Resv  Hotel for RMSAWWA confere Sep-30-2013 $100.82
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
STONECIPHER, GREGG RMSAWWA CONFERENCE Sep-05-2013 $84.00
E 470 Express Tolls  Purchase E 470 Express To Aug-30-2013 $26.00
Rmwea  Registration fee for the Aug-30-2013 $150.00
Ampco Parking Broadway Ia  conference & travel Purch Aug-30-2013 $11.00
Keystone Resv  Hotel reservation for RMS Aug-30-2013 $100.82
Hach Company  Chlorine Disinfection and Aug-30-2013 $500.00
RMSAWWA INV #1303 Aug-21-2013 $1,499.00
Magnolia Hotel Denver  Hotel for Lisa Voytko for Jul-31-2013 $78.00
Quality Inn  Hotel in Gunnison, CO for Jul-31-2013 $387.21
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
GERTIG, KEVIN ICS-300 TRAINING Jun-05-2013 $14.13
GROSS, CHARLES (CHUCK) OP TRAINING & CERT REVIEW Jun-05-2013 $453.92
Hilton Hotels Arlngt V  Hotel in Arlington, VA fo May-31-2013 $646.75
Dpac Garage-3036079093  conference & travel May-31-2013 $6.00
VOYTKO, LISA AWWA ANNUAL CONFERENCE May-29-2013 $161.00
Total (of all records): $ 9,215.87