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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cad 1 Inc  Tom Filkowski - CAD 1 Pur Feb-28-2013 $1,295.00
Hilton Hotels Anatole  Purchase Dia Parking Oper Jul-31-2012 $794.22
American Waterworks  Jon Haukaas Mar-28-2013 $705.00
Rcky Mtn Educatn Center  Purchase Rcky Mtn Educatn Jun-29-2012 $425.00
Southwestair  Purchase Southwestair Pur Jun-29-2012 $386.20
Southwestair  Purchase Southwestair Pur Jun-29-2012 $386.20
RANDALL, OWEN AWWA ANNUAL CONF & EXPO Jun-07-2012 $345.00
HAUKAAS, JON 2013 UTIL MGMT CONF Mar-06-2013 $154.99
FILKOWSKI, TOM CAD-1 Jan-16-2013 $104.81
Act*rmsawwa  Tom Filkowski Mar-28-2013 $85.00
RANDALL, OWEN AWWA ANNUAL CONF & EXPO Jul-05-2012 $74.61
HAUKAAS, JON 2013 UTILITY MGMT CONF Mar-27-2013 $73.45
Dia Parking Operations  Purchase Dia Parking Oper Jul-31-2012 $26.00
Cad 1 Inc  Credti Tom Filkowski Cred Feb-28-2013 $-400.00
Total (of all records): $ 4,455.48