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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
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): $ 3,900.66