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Departments Ut Water Systems Engr Div Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PAQUETTE, SUE INNOVYZE GIS-CENTRIC WTR APP Mar-23-2016 $70.74
RANDALL, OWEN NASTT NO DIG CONFERENCE Mar-16-2016 $319.10
FRONTIER AI T28U4Y Purchase FRONTIER AI Feb-29-2016 $507.96
TRAVELOCITY.COM Purchase TRAVELOCITY.COM Feb-29-2016 $139.05
COLORADO WATERWISE COU Purchase COLORADO WATERWI Oct-30-2015 $20.00
RMWEA Purchase RMWEA Oct-30-2015 $87.50
CRANOR, JAN RMSAWWA CONFERENCE Sep-16-2015 $8.40
PAQUETTE, SUE FLOODPLAIN WORKSHOP Sep-09-2015 $84.00
PAQUETTE, SUE COLO SPGS UTILITIES MODELING Jul-01-2015 $204.70
Sun Valley Corp Purchase Sun Valley Corp Feb-27-2015 $349.04
PAQUETTE, SUE SIEO NACE CORROSION CONF Jan-21-2015 $1,169.36
PAQUETTE, SUE SIEO NACE CORROSION CONF Jan-05-2015 $207.00
Sun Valley Corp Purchase Sun Valley Corp Dec-31-2014 $174.52
S I E O Commitee Purchase Sun Valley Corp Dec-31-2014 $500.00
Vail Cascade Hotel And Cl conference & travel Credi Nov-28-2014 $-46.64
Casfm conference & travel Purch Oct-31-2014 $295.00
Vail Cascade Hotel And Cl conference & travel Purch Oct-31-2014 $522.64
RANDALL, OWEN CASFM ANNUAL CONFERENCE Oct-22-2014 $395.72
PAQUETTE, SUE DAM SAFETY Aug-20-2014 $168.00
Urban Watersheds Research Purchase Urban Watersheds Jul-31-2014 $450.00
Urban Watersheds Research Purchase Urban Watersheds Jul-31-2014 $450.00
RANDALL, OWEN DAM SECURITY & PROTECTION Jul-30-2014 $69.00
Sheraton Denver West Purchase Sheraton Denver Jun-30-2014 $172.38
Gaylord Palms Hotel Fla Purchase Gaylord Palms Ho May-30-2014 $57.78
Dia Parking Operations Purchase Dia Parking Oper May-30-2014 $72.00
RANDALL, OWEN NASTT'S 2014 NO DIG SHOW May-14-2014 $432.54
Total (of all records): $ 6,879.79