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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
EMBASSY SUITES DENVER SOUTH EA CLEAVER-BROOKS BOILER SYS PLUS Apr-05-2013 $148.03
EMBASSY SUITES DENVER SOUTH EA CLEAVER-BROOKS BOILER SYS PLUS Apr-23-2013 $-148.03
Paypal  Purchase Paypal Apr-30-2013 $170.00
FITZGIBBONS, GERALD EPA/R8PA 2013 WORKSHOP May-01-2013 $229.50
BECKER, ALLISON 2013 PRETREATMENT WKSHP May-08-2013 $231.00
Schneider Electric Usa  Purchase Schneider Electr May-31-2013 $2,990.00
Frontier Ai  Purchase Frontier Ai May-31-2013 $293.80
KEMP, RAYMOND RMSAWWA/RMWEA CONFERENCE Sep-11-2013 $144.00
WESTERN STATES PROJECT
[P.O. # 1308148]
  Sep-17-2013 $200.00
SWISSOTEL CHICAGO WEFTEC Sep-25-2013 $565.70
American Ai  Purchase American Ai Sep-30-2013 $255.80
American Ai  Purchase American Ai Sep-30-2013 $237.80
Water Environment Fedtn  Purchase Water Environmen Sep-30-2013 $575.00
Rmwea  Purchase Rmwea Sep-30-2013 $340.00
GRAHAM, JASON WEFTEC CONFERENCE Oct-02-2013 $248.50
DREESSEN, JASON WEFTEC CONFERENCE Oct-02-2013 $177.50
KEMP, RAYMOND WEFTEC CONFERENCE Oct-02-2013 $358.50
MUELLER, LINCOLN RMWEA CONFERENCE Oct-09-2013 $146.90
KEMP, RAYMOND CONFERENCE Oct-16-2013 $158.20
American Ai  Purchase American Ai Purc Oct-31-2013 $336.80
Water Environment Fedtn  Purchase American Ai Purc Oct-31-2013 $575.00
Rmwea  Conference and Travel Pur Oct-31-2013 $275.00
Key Pm & Lodging  Conference and Travel Pur Oct-31-2013 $134.05
Paypal  Purchase Paypal Purchase Oct-31-2013 $180.00
DREESSEN, JASON WEFTEC Nov-20-2013 $89.80
Sq *jm Taxi  Purchase Sq *jm Taxi Purc Nov-29-2013 $17.85
S & M Water Consultants  Purchase S & M Water Cons Nov-29-2013 $275.00
The Wit-A Doubletree Hot  Purchase Sq *jm Taxi Purc Nov-29-2013 $869.52
Blue Ribbon Tax  Purchase Swissotel Chicag Nov-29-2013 $22.10
Chicago Taxi Medallion Ma  Purchase Swissotel Chicag Nov-29-2013 $14.45
Dpac Garage-3036079093  Purchase Swissotel Chicag Nov-29-2013 $6.00
Swissotel Chicago  Purchase Swissotel Chicag Nov-29-2013 $282.85
Taxi Cab Service  Purchase Swissotel Chicag Nov-29-2013 $7.65
Swissotel Chicago  Purchase Swissotel Chicag Nov-29-2013 $565.73
Swissotel Chicago  Purchase Swissotel Chicag Nov-29-2013 $-282.83
Swissotel Chicago  Purchase Swissotel Chicag Nov-29-2013 $282.85
Sq *abdijabar Hussein  Purchase Swissotel Chicag Nov-29-2013 $47.55
Dia Parking Operations  Purchase Swissotel Chicag Nov-29-2013 $32.00
Chicago Elite 5  Purchase Swissotel Chicag Nov-29-2013 $11.82
WIEDEMAN, DAVID RESOURCE RECOVERY Jan-23-2014 $207.00
KEMP, RAYMOND ANNUAL RMWEA MEETING Feb-05-2014 $69.00
WIEDEMAN, DAVID RMWW PLANT OPERATIONS Feb-26-2014 $51.52
Fredpryor Careertrack  Purchase Hsg Conf.Registr Feb-27-2014 $79.00
Hsg Conf.Registration  Purchase Hsg Conf.Registr Feb-27-2014 $400.00
Fredpryor Careertrack  Purchase Fredpryor Career Feb-27-2014 $49.00
Millennium Harvest House  Purchase Hsg Conf.Registr Feb-27-2014 $435.76
Fredpryor Careertrack  Purchase Fredpryor Career Feb-27-2014 $474.00
American Trainco Inc  Purchase American Trainco Mar-31-2014 $1,980.00
Fredpryor Careertrack  Purchase Fredpryor Career Mar-31-2014 $49.00
Rmwea  Purchase Rmwea Purchase V Mar-31-2014 $215.00
Total (of all records): $ 41,377.77