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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
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 $107.69
Fairfield Inn&suites Grnd  conference & travel May-31-2013 $122.21
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
Native Foods - Boulder  conference & training - B Mar-28-2013 $12.95
Total (of all records): $ 1,613.15