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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Development Review Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BUFFINGTON, ROGER L 2012 RMSAWWA-RMWEA CONF Sep-26-2012 $342.48
Rocky Mountain Section A  Purchase Rocky Mountain S Sep-28-2012 $207.50
Copper Mtn Resort  Purchase Copper Mtn Resor Sep-28-2012 $199.49
BUFFINGTON, ROGER L RMSAWWA-RMWEA CONFERENCE Sep-07-2012 $166.50
BUFFINGTON, ROGER L RMSAWWA-RMWEA CONFERENCE Sep-07-2012 $163.75
HAUKAAS, JON 2012 RMS AWWA/RMWEA Sep-05-2012 $103.50
Copper Mtn Resort  Purchase Copper Mtn Resor Sep-28-2012 $66.49
Copper Mtn Resort  Credit Voucher Copper Mtn Sep-28-2012 $-11.02
BUFFINGTON, ROGER L RMSAWWA-RMWEA CONFERENCE Sep-07-2012 $-166.50
Total (of all records): $ 1,072.19