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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
United  Conference and travel Pur Feb-27-2014 $370.50
ALTITUDE TRAINING OIL&GAS STORMWATER BMP Jan-29-2014 $175.00
ALTITUDE TRAINING OIL&GAS STORMWATER BMP Jan-29-2014 $175.00
Paypal  Purchase Paypal -wrellc c Nov-29-2013 $130.00
EMERGENCY RESPONSE INSTRUCTION
[P.O. # 1310114]
3 RGA Employee's training Nov-26-2013 $300.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1309012]
CONFERENCE & TRAINING Oct-15-2013 $1,200.00
Amazon.Com  conference & travel Purch Aug-30-2013 $58.98
Ntnl Rgstry Of Envi  Credit Voucher Ntnl Rgstr Aug-30-2013 $-895.00
Doubletree By Hilton  conference & travel Purch Aug-30-2013 $717.00
Coffee Depot  conference & travel Purch Aug-30-2013 $15.86
National Registry Of Envi  conference & training Pur Jun-28-2013 $895.00
National Registry Of Envi  conference & travel May-31-2013 $895.00
Icma Internet  registrations for c dunga May-31-2013 $99.00
National Registry Of Envi  registrations for c dunga May-31-2013 $895.00
National Registry Of Envi  registrations for c dunga May-31-2013 $895.00
Rcky Mtn Educatn Center  registrations for c dunga May-31-2013 $295.00
Total (of all records): $ 21,326.85