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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
PAQUETTE, SUE ARCGIS 10.1: TRANSFORM ORGANIZ Nov-14-2012 $89.37
Rocky Mountain Section A  registration for Owen Ran Oct-31-2012 $225.00
SAYE, DEAN 2012 RMS AWWA/RMWEA CONF Oct-31-2012 $222.18
Sheraton Steamboat Resort  O Randall-conference in S Oct-31-2012 $345.00
Rocky Mountain Section A  registration for D Saye P Oct-31-2012 $350.00
Copper Mtn Resort  D Saye-conference in Copp Oct-31-2012 $208.86
RANDALL, OWEN 2012 CASFM CONFERENCE Oct-24-2012 $168.72
RANDALL, OWEN 2012 RMS ASSW/RMWEA CONF Oct-09-2012 $160.95
FATER, MATT 2012 CASFM CONFERENCE Oct-09-2012 $592.77
PAQUETTE, SUE 2012 CASFM CONFERENCE Oct-09-2012 $441.57
Total (of all records): $ 4,172.16