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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
American Ai  Purchase American Ai Sep-30-2013 $255.80
Rmwea  Purchase Rmwea Sep-30-2013 $340.00
American Ai  Purchase American Ai Sep-30-2013 $237.80
Water Environment Fedtn  Purchase Water Environmen Sep-30-2013 $575.00
SWISSOTEL CHICAGO WEFTEC Sep-25-2013 $565.70
WESTERN STATES PROJECT
[P.O. # 1308148]
  Sep-17-2013 $200.00
KEMP, RAYMOND RMSAWWA/RMWEA CONFERENCE Sep-11-2013 $144.00
Schneider Electric Usa  Purchase Schneider Electr May-31-2013 $2,990.00
Frontier Ai  Purchase Frontier Ai May-31-2013 $293.80
BECKER, ALLISON 2013 PRETREATMENT WKSHP May-08-2013 $231.00
FITZGIBBONS, GERALD EPA/R8PA 2013 WORKSHOP May-01-2013 $229.50
Paypal  Purchase Paypal Apr-30-2013 $170.00
EMBASSY SUITES DENVER SOUTH EA CLEAVER-BROOKS BOILER SYS PLUS Apr-23-2013 $-148.03
EMBASSY SUITES DENVER SOUTH EA CLEAVER-BROOKS BOILER SYS PLUS Apr-05-2013 $148.03
Total (of all records): $ 6,232.60