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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
MOGEN, DANIEL CAD-1 CIVIL 3D STYLES TRAINING Aug-07-2013 $29.00
American Waterworks  refund for Rodney Michael Jul-31-2013 $-93.75
Dpac Garage-3036079093  conference & travel Jul-31-2013 $6.33
Dpac Garage-3036079093  conference & travel Jul-31-2013 $3.33
Dpac Garage-3036079093  conference & travel Jul-31-2013 $4.00
Colorado Convention C  conference & travel Jul-31-2013 $12.00
Colorado Convention C  conference & travel Jul-31-2013 $12.00
Hard Rock Denver R  conference & travel Jul-31-2013 $43.70
Denver Hotel Teatro Llc  conference & travel Jul-31-2013 $262.78
Dpac Garage-3036079093  conference & travel Jul-31-2013 $3.00
American Waterworks  conference & travel Jul-31-2013 $17.97
Hard Rock Denver R  conference & travel Jul-31-2013 $60.90
Colorado Convention C  conference & travel Jul-31-2013 $12.00
HAUKAAS, JON   Jul-03-2013 $69.00
MOGEN, DANIEL CAD1 TRAINING Jul-03-2013 $63.05
American Waterworks  registration for j haukaa May-31-2013 $327.00
MILL,NORMAN ABPA BACKFLOW CONFERENCE May-15-2013 $336.42
MILL,NORMAN ABPA BACKFLOW CONF May-02-2013 $282.55
Dia Parking Operations  conference & travel j hau Apr-30-2013 $32.00
Renaissance Phoenix F&b  conference & travel j hau Apr-30-2013 $20.50
Sheraton Crescent  conference & travel j hau Apr-30-2013 $574.29
Sheraton Crescent Fb  conference & travel j hau Apr-30-2013 $15.50
Sheraton Crescent Fb  conference & travel j hau Apr-30-2013 $7.00
Supershuttle Execucarphx  conference & travel j hau Apr-30-2013 $37.76
Total (of all records): $ 2,138.33