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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
Water Environment Fedtn  Purchase Water Environmen Mar-28-2013 $995.00
Rocky Mountain Water Envi  Purchase Cu Conferences P Feb-28-2013 $540.00
Hsg Conf.Registration  Purchase Hsg Conf.Registr Jan-31-2013 $400.00
Cu Conferences  Purchase Cu Conferences P Feb-28-2013 $400.00
Cu Conferences  Purchase Cu Conferences P Feb-28-2013 $400.00
LOPEZ, CAITLIN E W&WW PLANT OPERATOR SCHOOL Jan-24-2013 $274.50
Paypal  Purchase Paypal Apr-30-2013 $170.00
EMBASSY SUITES DENVER SOUTH EA CLEAVER-BROOKS BOILER SYS PLUS Apr-05-2013 $148.03
LOPEZ, CAITLIN E W&WW PLANT OPS SCHOOL Feb-25-2013 $62.04
EMBASSY SUITES DENVER SOUTH EA CLEAVER-BROOKS BOILER SYS PLUS Apr-23-2013 $-148.03
Total (of all records): $ 3,241.54