Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage System Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cu Conferences  conference & travel j eic Dec-31-2014 $175.00
Cu Conferences  conference & travel j eic Dec-31-2014 $175.00
Cu Conferences  conference & travel j eic Dec-31-2014 $175.00
Cu Conferences  conference & travel j eic Dec-31-2014 $175.00
VALLORIC, MICHAEL SHORT SCHOOL Dec-03-2014 $100.80
FILKOWSKI, TOM SHORT SCHOOL Nov-19-2014 $129.26
YAKEL, JESSE L SHORT SCHOOL Nov-19-2014 $84.40
EICH, JASON SHORT SCHOOL Nov-19-2014 $136.06
Bos Taxi 0088  Purchase Bos Taxi 0088 Jul-31-2014 $8.50
Boston Taxi  Purchase Boston Taxi Jul-31-2014 $8.49
Hyatt Hotels Regency Bost  Purchase Hyatt Hotels Reg Jul-31-2014 $434.92
HAUKAAS, JON AWWA CONFERENCE Jul-09-2014 $57.22
PADIA, MICHAEL CUES TECHINCAL SCHOOL Jul-09-2014 $47.67
JARDINE, DOUG SUMMIT FOR RECYCLING Jun-25-2014 $164.64
BERGHUIS, CAMERON R CUES TECH SCHOOL PROGRAM Jun-25-2014 $53.92
FLOWERS, SCOTT COLLECTION TESTING Jun-11-2014 $84.00
HAUKAAS, JON   Jun-04-2014 $272.83
Fairfield Inn&suites Grnd  Purchase Fairfield Inn&su May-30-2014 $254.42
Il Bistro Italiano  Purchase Il Bistro Italia May-30-2014 $26.00
Oc-Grand Junction  Purchase Oc-Grand Junctio May-30-2014 $19.50
Act*cafr  Purchase Act*cafr Apr-30-2014 $205.00
Co Govt Services  Purchase Co Govt Services Apr-30-2014 $190.66
American Waterworks  Purchase American Waterwo Mar-31-2014 $260.00
RICHARDSON, HENRY A (HANK) ANNUAL WATER/W WATER CONF Mar-26-2014 $340.48
Csu Civil Engineering  Conference and travel Pur Feb-27-2014 $700.00
GEORGE, EDWARD 2013 D&C SHORT SCHOOL Dec-30-2013 $96.05
BRYANT, TODD 2013 D&C SHORT SCHOOL Dec-30-2013 $90.40
EICH, JASON SHORT SCHOOL Dec-18-2013 $13.00
YAKEL, JESSE L SHORT SCHOOL Nov-27-2013 $101.80
RICHARDSON, HENRY A (HANK) SHORT SCHOOL Nov-01-2013 $95.82
Hsg Conf.Registration  conference & travel Purch Oct-31-2013 $225.00
Northern Colorado Truck D  conference & travel Purch Oct-31-2013 $225.00
Hsg Conf.Registration  conference & travel Purch Oct-31-2013 $225.00
Hsg Conf.Registration  conference & travel Purch Oct-31-2013 $225.00
METZLER, CALEB OP CERT PROG OFFICE TESTING Oct-16-2013 $146.53
Dpac Garage-3036079093  conference & travel Jul-31-2013 $3.00
Dpac Garage-3036079093  conference & travel Jul-31-2013 $6.34
Dpac Garage-3036079093  conference & travel Jul-31-2013 $3.33
Dpac Garage-3036079093  conference & travel Jul-31-2013 $4.00
Denver Hotel Teatro Llc  conference & travel Jul-31-2013 $262.78
American Waterworks  conference & travel Jul-31-2013 $17.96
HAUKAAS, JON   Jul-03-2013 $69.00
American Waterworks  registration for j haukaa May-31-2013 $326.00
Fairfield Inn&suites Grnd  conference & travel May-31-2013 $122.21
Fairfield Inn&suites Grnd  conference & travel May-31-2013 $97.69
Fairfield Inn&suites Grnd  conference & travel May-31-2013 $122.21
Fairfield Inn&suites Grnd  conference & travel May-31-2013 $107.69
METZLER, CALEB CASFM CERT FLDPLN MGTS WKSHP May-01-2013 $377.99
Casfm  conference & travel d jar Apr-30-2013 $40.00
Casfm  conference & travel d jar Apr-30-2013 $40.00
Total (of all records): $ 7,322.57