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Vendors/Payees COLORADO MUNICIPAL LEAGUE
Expense Type Department Date Amount
Conference and Travel City Clerk's Office Aug-31-2015 $-237.00
Conference and Travel City Attorney's Office Oct-28-2016 $-225.00
Conference and Travel City Attorney's Office Jan-28-2016 $-195.00
Conference and Travel City Clerk's Office Jan-28-2016 $-50.00
Conference and Travel City Clerk's Office Jan-28-2016 $-50.00
Meals - Business, Non Travel City Manager's Office Feb-17-2015 $-26.00
Meals - Business, Non Travel City Manager's Office Mar-25-2015 $-13.00
Meals - Business, Non Travel City Manager's Office Jun-19-2015 $-13.00
Meals - Business, Non Travel City Manager's Office Mar-31-2016 $-13.00
Food & Related Supplies City Manager's Office Jun-30-2016 $-13.00
Other Prof & Tech Services City Council Jun-19-2015 $-12.00
Meals - Business, Non Travel City Manager's Office May-01-2015 $9.00
Office Supplies City Clerk's Office May-31-2016 $10.00
Other Prof & Tech Services City Council Jun-12-2015 $12.00
Meals - Business, Non Travel City Manager's Office Feb-02-2015 $13.00
Meals - Business, Non Travel City Manager's Office Feb-24-2015 $13.00
Meals - Business, Non Travel City Manager's Office Mar-06-2015 $13.00
Meals - Business, Non Travel City Manager's Office Mar-16-2015 $13.00
Meals - Business, Non Travel City Manager's Office Apr-03-2015 $13.00
Meals - Business, Non Travel City Manager's Office May-01-2015 $13.00
Meals - Business, Non Travel City Manager's Office May-01-2015 $13.00
Copy & Reproduction Services City Manager's Office Feb-17-2015 $15.00
Copy & Reproduction Services City Manager's Office Feb-17-2015 $15.00
Other Prof & Tech Services City Council Jun-19-2015 $25.00
Other Prof & Tech Services City Council Jul-31-2015 $25.00
Meals - Business, Non Travel City Manager's Office Feb-13-2015 $26.00
Conference and Travel City Clerk's Office Nov-30-2015 $60.00
Conference and Travel City Council Apr-29-2016 $76.00
Books & Periodicals City Attorney's Office Jan-30-2015 $86.32
Meals - Business, Non Travel City Manager's Office Jan-28-2016 $104.00
Conference and Travel City Manager's Office Jul-31-2016 $113.00
Conference and Travel City Attorney's Office Apr-30-2015 $215.00
Conference and Travel City Clerk's Office Nov-30-2015 $220.00
Conference and Travel City Attorney's Office Apr-30-2015 $250.00
Conference and Travel City Attorney's Office Apr-30-2015 $250.00
Conference and Travel City Attorney's Office Apr-30-2015 $250.00
Conference and Travel City Attorney's Office Apr-30-2015 $250.00
Conference and Travel City Council Apr-29-2016 $259.00
Conference and Travel City Manager's Office May-29-2015 $275.00
Conference and Travel City Attorney's Office Sep-30-2016 $275.00
Conference and Travel City Clerk's Office Apr-30-2015 $287.00
Conference and Travel City Clerk's Office Apr-30-2015 $287.00
Conference and Travel City Council May-29-2015 $287.00
Conference and Travel City Council May-29-2015 $287.00
Conference and Travel City Manager's Office Jun-30-2015 $287.00
Conference and Travel PDT Administration Jun-30-2015 $287.00
Conference and Travel City Clerk's Office Apr-29-2016 $296.00
Conference and Travel PDT Administration Apr-29-2016 $296.00
Conference and Travel City Manager's Office Apr-29-2016 $321.00
Conference and Travel City Council May-29-2015 $352.00
Conference and Travel City Manager's Office Apr-30-2015 $382.00
Conference and Travel City Manager's Office Jul-31-2016 $406.00
Conference and Travel City Attorney's Office Apr-29-2016 $1,431.00
Conference and Travel City Attorney's Office Sep-30-2015 $1,470.00
Conference and Travel City Attorney's Office Sep-30-2016 $1,650.00
Dues & Subscription Services City Manager's Office Jan-13-2015 $75,864.00
Dues & Subscription Services City Manager's Office Jan-19-2016 $77,864.00
Total: $ 164,118.32