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Open Book: City of Fort Collins Spending Transparency

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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
Sq *deborah Westcott  Purchase Sq *deborah West Mar-31-2015 $957.50
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Mar-31-2015 $55.00
United  Purchase United Purchase Mar-31-2015 $398.20
O.C.P.O. /c.E.C.T.I.  Purchase United Purchase Mar-31-2015 $55.00
Rmwea  Purchase Rmwea Purchase V Feb-27-2015 $215.00
Owpsacstate  Purchase Owpsacstate Purc Feb-27-2015 $59.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Jan-30-2015 $35.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Jan-30-2015 $35.00
In *pioneer-Engineering C  Purchase In *pioneer-Engi Dec-31-2014 $1,320.00
Myelecceu  Purchase Myelecceu Purcha Dec-31-2014 $65.00
Rmwea  Purchase Rmwea Purchase V Dec-31-2014 $105.00
Natl/padget 8006825061  Purchase Natl/padget 8006 Dec-31-2014 $179.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Nov-28-2014 $55.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Nov-28-2014 $60.00
Rmwea  Purchase Rmwea Purchase V Nov-28-2014 $125.00
Rmwea  Purchase Rmwea Purchase V Nov-28-2014 $360.00
Dia Parking Operations  Purchase Marriott Buttes Nov-28-2014 $117.00
Paypal  Purchase Paypal Purchase Nov-28-2014 $60.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Nov-28-2014 $60.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Nov-28-2014 $60.00
Marriott Buttes Resort Fd  Purchase Marriott Buttes Nov-28-2014 $740.65
In *muwg  Purchase Marriott Buttes Nov-28-2014 $325.00
Fredpryor Careertrack  Purchase Paypal Purchase Oct-31-2014 $149.00
Paypal  Purchase Paypal Purchase Oct-31-2014 $60.00
Paypal  Purchase Paypal Purchase Oct-31-2014 $75.00
SMILEY, NICHOLAS G SHARING MAXIMO TRAINING Oct-22-2014 $89.78
SMILEY, NICHOLAS G SHARING MAXIMO TRAINING Oct-08-2014 $248.50
Muwg  Purchase Muwg Sep-30-2014 $842.50
Rmsawwa  Purchase Rmsawwa Sep-30-2014 $305.00
Muwg  Purchase Muwg Sep-30-2014 $517.50
LITTLETON/ENGLEWOOD WASTEWATER
[P.O. # 1408441]
  Sep-29-2014 $-300.00
LITTLETON/ENGLEWOOD WASTEWATER PRETREATMENT WORKSHOP Sep-29-2014 $150.00
LITTLETON/ENGLEWOOD WASTEWATER PRETREATMENT WORKSHOP Sep-29-2014 $150.00
DERSHAM, MIKE SHARING MAXIMO TRAINING Sep-24-2014 $248.50
LITTLETON/ENGLEWOOD WASTEWATER
[P.O. # 1408441]
  Sep-22-2014 $300.00
ARGUELLO, RAMON RMSAWWA/RMWEA CONF Sep-03-2014 $102.00
HYATT REGENCY ALBUQUERQUE RMSAWWA/RMWEA CONF Sep-03-2014 $522.06
SMILEY, NICHOLAS G SHARING MAXIMO TRAINING Sep-03-2014 $476.40
American Trainco Inc  Purchase American Trainco Aug-29-2014 $19.00
Fredpryor Careertrack  Purchase Fredpryor Career Aug-29-2014 $79.00
Tetra Tech Inc  Purchase Tetra Tech Inc Jul-31-2014 $795.00
In *gold Star, Inc  Purchase In *gold Star, I Jul-31-2014 $160.00
Iec Training Fund  Purchase Iec Training Fun Jul-31-2014 $143.25
O.C.P.O. /c.E.C.T.I.  Purchase Iec Training Fun Jul-31-2014 $60.00
ALTITUDE TRAINING ASSOCIATES
[P.O. # 1405997]
  Jul-23-2014 $-850.00
WARD, JENNIFER WEF RESIDUALS & BIOFLUIDS 2014 Jul-23-2014 $99.65
CINTAS FIRST AID & SAFETY
[P.O. # 1405998]
  Jul-15-2014 $595.00
ALTITUDE TRAINING ASSOCIATES
[P.O. # 1405997]
  Jul-15-2014 $850.00
Yellow Cab Of Austin  Purchase Yellow Cab Of Au Jun-30-2014 $33.10
Dia Parking Operations  Purchase Dia Parking Oper Jun-30-2014 $60.00
Total (of all records): $ 41,377.77