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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
Payless Rent A Car-Pho  Expenses for Maximo train Nov-28-2014 $320.85
Westin Riverfront Resort  Hotel expense for attendi Nov-28-2014 $133.76
Us Airport Parking  Expenses for Maximo train Nov-28-2014 $37.80
E 470 Express Tolls  Tolls for Jeff Monson whi Nov-28-2014 $54.40
Marriott Buttes Resort Fd  Motel expense for Lee Man Nov-28-2014 $509.88
OROPEZA, JILL 2014 WQ CONFERENCE Nov-12-2014 $332.50
Dia Parking Operations  Travel expense for RMWEA Oct-31-2014 $39.00
Dollar Rent A Car Abq  Travel expense for RMWEA Oct-31-2014 $158.67
Gnlv-Starbucks  Travel expenses for works Oct-31-2014 $8.91
Gnlv -Snack Bar  Travel expenses for works Oct-31-2014 $7.56
Dia Parking Operations  Travel expenses for works Oct-31-2014 $39.00
Chart Hs-Las Vegas  Travel expenses for works Oct-31-2014 $19.46
Bar & Bistro  Travel expenses for works Oct-31-2014 $30.70
American Waterworks  Registration Purchase Vie Oct-31-2014 $645.00
Westin Riverfront Resort  Hotel expenses for 2014 S Oct-31-2014 $133.76
The Colorado Watershed  Registration for the 2014 Oct-31-2014 $225.00
Hyatt Albuquerque  Travel expense for RMWEA Oct-31-2014 $568.29
Pei Wei C Conc30403927  Travel expenses for works Oct-31-2014 $15.44
Nevada Coaches Llc  Travel expenses for works Oct-31-2014 $9.50
Jasons Deli Lv 5  Travel expenses for works Oct-31-2014 $10.49
Golden Nugget Lv - Hot  Travel expenses for works Oct-31-2014 $100.57
Hyatt Albuquerque  Hotel expense for RMSAWWA Oct-31-2014 $522.06
Hyatt Albuquerque  Hotel expense for RMSAWWA Oct-31-2014 $568.29
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
Southwes  Flight to Phoenix, AZ for Sep-30-2014 $452.40
Rmsawwa  Registration for RMSAWWA Sep-30-2014 $245.00
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
Muwg  Registration for Maximo t Sep-30-2014 $517.50
Rmsawwa  Registration for RMSAWWA Sep-30-2014 $245.00
Act*rmsawwa  Credit Voucher Act*rmsaww Sep-30-2014 $-100.00
Muwg  Registration for Maximo t Sep-30-2014 $517.50
FOREMAN, SCOTT MAXIMO TRAINING WORKSHOP Sep-24-2014 $751.60
MANGANARO, LEE A MAXIMO TRAINING WORKSHOP Sep-24-2014 $284.00
WONG, JOHN W MAXIMO TRAINING WORKSHOP Sep-24-2014 $200.00
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
Caliso Consulting Inc  ISO Auditor training for Aug-29-2014 $229.95
E 470 Express Tolls  Tolls for training attend Aug-29-2014 $32.20
Rmsawwa  2014 RMSAWWA/RMWEA Joint Aug-29-2014 $245.00
Dpac Garage-3036079093  Parking at CU Downtown Ca Aug-29-2014 $6.00
Dpac Garage-3036079093  Parking at CU Downtown Ca Aug-29-2014 $9.00
Act*rmsawwa  Supervisor Certificate Pr Aug-29-2014 $1,699.00
MORRISON, KENNETH D FOSTER & MNG ORG INNOVATION Aug-06-2014 $123.20
MANGANARO, LEE A 2014 NATL ELECRICAL CODE Aug-06-2014 $183.68
Total (of all records): $ 43,200.98