Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Copper Mtn Resort  Hotel room deposit for G. Sep-28-2012 $65.72
Copper Mtn Resort  Kevin Gertig Purchase Vie Sep-28-2012 $133.05
Copper Mtn Resort  Kevin Gertig Credit Vouch Sep-28-2012 $-5.51
Rocky Mountain Section A  RMSAWWA/RMWEF Annual conf Sep-28-2012 $225.00
Copper Mtn Resort  Room at Cooper Mountain f Sep-28-2012 $254.96
GERTIG, KEVIN RMSAWWA/RMWEF CONF Sep-05-2012 $153.18
STONECIPHER, GREGG RMSASSW/RMWEA CONF Sep-05-2012 $140.00
MASTERS, KEITH RMSAWWA/RMWEF CONF Sep-05-2012 $140.00
SCHNATHORST, DALE RMSASSW/RMWEA CONF Sep-05-2012 $346.51
VOYTKO, LISA 2012 RMSASSW/RMWEA CONF Sep-05-2012 $346.51
RMSAWWA SUPERVISORY CERTIFICATE PROG Jul-25-2012 $1,499.00
RMSAWWA SUPERVISORY CERTIFICATE PROG Jul-25-2012 $1,499.00
RMSAWWA SUPERVISORY CERTIFICATE PROG Jul-25-2012 $1,499.00
E 470 Express Tolls  E 470 Express Tolls to DI Jun-29-2012 $12.60
Total (of all records): $ 26,037.27