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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ampco Parking 6844 Glenar  conference & travel Jul-31-2013 $9.00
Homewood Suites  conference & travel Jul-31-2013 $950.19
RANDALL, OWEN AWWA 2013 ANNUAL CONF Jun-26-2013 $245.19
PAQUETTE, SUE 2013 URBAN DR & FL CONTROL MGT Apr-17-2013 $22.04
Casfm  conference & travel Mar-28-2013 $69.00
PAQUETTE, SUE 2013 URBAN DRAIN/FLOOD MGT Mar-27-2013 $72.32
Total (of all records): $ 1,367.74