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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
Water Environment Fedtn  Purchase Water Environmen Sep-30-2013 $575.00
American Ai  Purchase American Ai Sep-30-2013 $237.80
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
Total (of all records): $ 2,318.30