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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CINTAS FIRST AID & SAFETY
[P.O. # 9146148]
EDUCATION & TRAINING Oct-21-2014 $595.00
HEATH, JARED T PRESENT PAPER Oct-01-2014 $301.40
Muwg  Registration for Maximo t Sep-30-2014 $517.50
Southwes  Flight to Albuquerque, NM Sep-30-2014 $636.40
Muwg  Registration for Maximo t Sep-30-2014 $517.50
Act*rmsawwa  Credit Voucher Act*rmsaww Sep-30-2014 $-100.00
Muwg  Registration for Maximo t Sep-30-2014 $517.50
Rmsawwa  Registration for RMSAWWA Sep-30-2014 $245.00
Rmsawwa  Registration for RMSAWWA Sep-30-2014 $245.00
Southwes  Flight to Phoenix, AZ for Sep-30-2014 $452.40
Southwes  Flight to Las Vegas, NV t Sep-30-2014 $227.20
Golden Nugget Lv - Hot  One night hotel deposit f Sep-30-2014 $89.27
FOREMAN, SCOTT MAXIMO TRAINING WORKSHOP Sep-24-2014 $751.60
WONG, JOHN W MAXIMO TRAINING WORKSHOP Sep-24-2014 $200.00
MANGANARO, LEE A MAXIMO TRAINING WORKSHOP Sep-24-2014 $284.00
OROPEZA, JILL WORKSHOP MANAGE RISKS OF FIRE Sep-17-2014 $84.00
SCHNATHORST, DALE RMSAWWA/RMWEA CONF Sep-03-2014 $449.40
GUSTAFSON, COLE RMSAWWA/RMWEA CONF Sep-03-2014 $245.90
MONSON, JEFFREY RMSAWWA/RMWEA CONF Sep-03-2014 $161.00
Rmsawwa  2014 RMSAWWA/RMWEA Joint Aug-29-2014 $245.00
E 470 Express Tolls  Tolls for training attend Aug-29-2014 $32.20
Dpac Garage-3036079093  Parking at CU Downtown Ca Aug-29-2014 $9.00
Dpac Garage-3036079093  Parking at CU Downtown Ca Aug-29-2014 $6.00
Caliso Consulting Inc  ISO Auditor training for Aug-29-2014 $229.95
Act*rmsawwa  Supervisor Certificate Pr Aug-29-2014 $1,699.00
MANGANARO, LEE A 2014 NATL ELECRICAL CODE Aug-06-2014 $183.68
MORRISON, KENNETH D FOSTER & MNG ORG INNOVATION Aug-06-2014 $123.20
Casfm  Sustaining River HydroEco Jul-31-2014 $450.00
Cu Denver Bursar Office  Certified Public Manager Jul-31-2014 $300.00
American Trainco Inc  National Electric Code tr Jun-30-2014 $990.00
American Mgmt Assoc  Webinar-Mastering EXCEL P Jun-30-2014 $149.00
ALTITUDE TRAINING ASSOCIATES
[P.O. # 1405048]
HazMat training-50% for WTF Jun-13-2014 $850.00
CINTAS FIRST AID & SAFETY
[P.O. # 1404681]
CPR/First Aid/AED training-WTF Jun-03-2014 $1,250.00
Indian Springs Mfg Co  Kit B Chlorine Instructio May-30-2014 $136.71
Act*rmsawwa  Jar Testing Workshop-Kath May-30-2014 $65.00
Fort Collins Area Chamber  Purchase Fort Collins Are May-30-2014 $80.00
Act*rmsawwa  Purchase Act*rmsawwa Purc May-30-2014 $40.00
American Waterworks  AWWA Watershed, Forest, a May-30-2014 $75.00
Act*rmsawwa  Jar Testing Workshop-Sher May-30-2014 $65.00
Act*rmsawwa  RMSAWWA training Purchase May-30-2014 $40.00
MANGANARO, LEE A GENERATORS & EMER POWER TRN May-14-2014 $183.68
MORRISSEY, JOHN HVAC ELEC CTRL & AIR DIST May-14-2014 $179.20
VOYTKO, LISA PREV CONTAMINANT WARN SYS May-07-2014 $2.00
CH2M HILL ENGINEERS INC INV 199883.06.30.80.98 May-07-2014 $615.33
VOYTKO, LISA RMSAWWA ACTION NOW SEMNR Mar-12-2014 $5.04
American Trainco Inc  HVAC Electrical Controls Feb-27-2014 $990.00
Act*rmsawwa  RMSAWWA Plant Emergency P Feb-27-2014 $55.00
Act*rmsawwa  RMSAWWA Action Now Semina Feb-27-2014 $85.00
Csu Colorado Water Instit  Credit Voucher Csu Colora Feb-27-2014 $-25.00
American Trainco Inc  Generators & Emergency Po Feb-27-2014 $990.00
Total (of all records): $ 40,074.03