Website home about our city

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
Cu Conferences  Purchase Cu Conferences P Feb-28-2013 $400.00
Rocky Mountain Water Envi  Purchase Cu Conferences P Feb-28-2013 $540.00
Cu Conferences  Purchase Cu Conferences P Feb-28-2013 $400.00
LOPEZ, CAITLIN E W&WW PLANT OPS SCHOOL Feb-25-2013 $62.04
Hsg Conf.Registration  Purchase Hsg Conf.Registr Jan-31-2013 $400.00
LOPEZ, CAITLIN E W&WW PLANT OPERATOR SCHOOL Jan-24-2013 $274.50
Airport Shuttle  Purchase Airport Shuttle Oct-31-2012 $38.00
Paypal  Purchase Paypal Purchase Oct-31-2012 $60.00
Paypal  Purchase Paypal Purchase Oct-31-2012 $60.00
Usairways  Purchase Airport Shuttle Oct-31-2012 $25.00
Sos Registration Fee  Purchase Sos Registration Oct-31-2012 $10.00
Crosby Snacks Inc  Purchase Crosby Snacks In Oct-31-2012 $14.56
Star Park, Llc  Purchase Crosby Snacks In Oct-31-2012 $10.00
Usairways  Purchase Sos Registration Oct-31-2012 $539.70
Travelocity.Com  Purchase Sos Registration Oct-31-2012 $7.00
GRAHAM, JASON WEFTEC CONFERENCE Sep-26-2012 $252.00
Total (of all records): $ 4,087.80