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
Act*rmsawwa  Jar Testing Workshop-Kath May-30-2014 $65.00
Act*rmsawwa  RMSAWWA training Purchase May-30-2014 $40.00
Act*rmsawwa  Purchase Act*rmsawwa Purc May-30-2014 $40.00
Act*rmsawwa  Jar Testing Workshop-Sher May-30-2014 $65.00
American Waterworks  AWWA Watershed, Forest, a May-30-2014 $75.00
Fort Collins Area Chamber  Purchase Fort Collins Are May-30-2014 $80.00
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
American Trainco Inc  Generators & Emergency Po Feb-27-2014 $990.00
Act*rmsawwa  RMSAWWA Action Now Semina Feb-27-2014 $85.00
Act*rmsawwa  RMSAWWA Plant Emergency P Feb-27-2014 $55.00
Csu Colorado Water Instit  Credit Voucher Csu Colora Feb-27-2014 $-25.00
American Backflow Preven  Fee for certification ren Feb-27-2014 $85.00
VOYTKO, LISA RMSAWWA ACTION NOW SMNR Feb-19-2014 $27.44
VOYTKO, LISA PLANT EMERGENCY PREP&RESP Feb-19-2014 $33.60
VOYTKO, LISA PREV CONTAMINANT WARNING SYS Feb-05-2014 $162.50
Sackits  All-day HazMat Training f Jan-31-2014 $169.92
Sackits  All-day HazMat Training f Jan-31-2014 $-169.92
O.C.P.O. /c.E.C.T.I.  SPCC, Good Housekeeping a Jan-31-2014 $50.00
Csu Colorado Water Instit  Purchase Csu Colorado Wat Jan-31-2014 $25.00
American Waterworks  Training material Purchas Jan-31-2014 $214.16
O.C.P.O. /c.E.C.T.I.  SPCC, Good Housekeeping a Jan-31-2014 $50.00
SCHNATHORST, DALE AMERIMID BACKFLOW CERT WKSHP Jan-29-2014 $315.12
Sackits  All-day HazMat Training f Dec-30-2013 $169.92
Supershuttle-Execucartpa  Purchase Supershuttle-Exe Nov-29-2013 $39.00
GANZER, KATHLEEN NCWCD FALL WATER USERS MTG Nov-27-2013 $55.37
EMERGENCY RESPONSE INSTRUCTION
[P.O. # 1310114]
8-Hr HazMat Refresher Course Nov-26-2013 $875.00
GERTIG, KEVIN AMWA ANNUAL MEETING Nov-20-2013 $229.50
Bizwest Media  new belgium sustainabilit Oct-31-2013 $147.50
WONG, JOHN W LEVEL II THERMOGRAPHY Oct-16-2013 $623.40
STONECIPHER, GREGG RMSAWWA CONFERENCE Oct-02-2013 $167.24
Keystone Resv  Hotel for RMSAWWA confere Sep-30-2013 $100.82
United  Travel Expenses Sep-30-2013 $414.60
Rmwea  Registration for the RMSA Sep-30-2013 $250.00
Keystone Resv  Hotel for RMSAWWA confere Sep-30-2013 $151.23
United  Travel Sep-30-2013 $297.80
Keystone Resv  Hotel for attending RMSAW Sep-30-2013 $100.82
Association Of Metropoli  Travel Sep-30-2013 $695.00
Travelocity.Com  Travel Expenses Sep-30-2013 $9.99
Rmwea  Registration for RMSAWWA Sep-30-2013 $150.00
STONECIPHER, GREGG RMSAWWA CONFERENCE Sep-05-2013 $84.00
VOYTKO, LISA RMSAWWA CONFERENCE Sep-05-2013 $302.16
SCHNATHORST, DALE RMSAWWA CONFERENCE Sep-05-2013 $236.55
GUSTAFSON, COLE RMSAWWA CONFERENCE Sep-05-2013 $235.42
Hach Company  Chlorine Disinfection and Aug-30-2013 $500.00
Keystone Resv  Hotel reservation for RMS Aug-30-2013 $100.82
Total (of all records): $ 41,592.35