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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Apwa-Colorado  APWA Confernece Purchase Feb-27-2015 $1,200.00
Sturm College Of Law  Sturm College Of Law Conf Feb-27-2015 $846.00
Air Canada  Deyton Conference Jun-30-2014 $747.14
RICHTER, RICK DEIGHTON USER CONFERENCE Jul-09-2014 $687.50
Residence Inn By Marriott  Deighton Conf. in Toronto Aug-29-2014 $680.72
COMM-TECH
[P.O. # 9136534]
AutoCad Training Dec-23-2013 $430.00
Pp*plsc  PLSC Conference Purchase Mar-31-2015 $400.00
LATOUR, GEORGE HAZARDOUS WASTE CERTIFICATION Oct-09-2013 $290.00
Pp*plsc  PLSC conference Purchase Mar-31-2015 $225.00
Pp*plsc  PLSC Conference Purchase Mar-31-2015 $225.00
Apwa-Colorado  Apwa-Conference Purchase Feb-27-2014 $200.00
Apwa-Colorado  APWA conference Purchase Feb-27-2015 $200.00
Co Asphalt Assoc 1  Asphalt conference Purcha Mar-31-2015 $200.00
Co Asphalt Assoc 1  Asphalt conference Purcha Mar-31-2015 $200.00
Co Asphalt Assoc 1  Asphalt conference Purcha Mar-31-2015 $150.00
Co Asphalt Assoc 1  Asphalt conference Purcha Mar-31-2015 $150.00
Co Asphalt Assoc 1  Asphalt conference Purcha Feb-27-2015 $100.00
Co Asphalt Assoc 1  Asphalt conference Purcha Feb-27-2015 $100.00
Gondolier Italian Eatery  Conference in Boulder in Mar-31-2015 $50.95
MAIZLAND, RANDY AUTOCAD TRAINING Sep-17-2014 $36.17
GINGERICH, ANDREW LAND USE INSTITUTE CONF Apr-03-2013 $32.85
SIEGMUND, TYLER MATTHEW LAND USE INSTITUTE CONF Apr-03-2013 $31.19
VIRATA, MARC P LAND USE INSTITUTE CONF Apr-03-2013 $29.87
FEAVER, CALEB AUTOCAD TRAINING Sep-17-2014 $24.56
KEETON, ERIKA R RFTA PROJECT TOUR Aug-07-2013 $20.71
Total (of all records): $ 7,257.66