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Departments Finance Administration Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Asq Onsite Conference Purchase Asq Onsite Confe Feb-27-2015 $1,175.00
BECKSTEAD, MICHAEL QUEST FOR EXCELLENCE CONF Apr-27-2016 $862.91
Hotel Palomar Phildelphi Purchase Hotel Palomar Ph Jul-31-2015 $829.45
SHERATON DALLAS Purchase SHERATON DALLAS Apr-29-2016 $650.88
Fort Collins Area Chamber Purchase Fort Collins Are Oct-31-2014 $650.00
BECKSTEAD, MICHAEL GFOA ANNUAL CONFERENCE Jun-24-2015 $644.89
CGFOA/CMCA ANNUAL CONF Purchase CGFOA/CMCA ANNUA Oct-30-2015 $600.00
MARRIOTT WATERFRONT Purchase MARRIOTT WATERFR May-31-2016 $528.22
P3C CONFERENCE Purchase P3C CONFERENCE Oct-30-2015 $450.00
BECKSTEAD, MICHAEL P3C CONFERENCE Apr-27-2016 $417.64
SOUTHWES 5262177990333 Purchase SOUTHWES Feb-29-2016 $395.98
Government Finance Purchase Government Finan Dec-31-2014 $380.00
Broadband Properties Com Purchase Broadband Proper Apr-30-2015 $350.00
UNITED 0167750092007 Purchase UNITED Mar-31-2016 $346.20
MOREVENTS Purchase MOREVENTS Dec-29-2015 $285.00
MOUNTAIN CONNECT Purchase MOUNTAIN CONNECT Jun-30-2016 $249.00
United Purchase United Purchase Apr-30-2015 $208.20
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Nov-30-2015 $150.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Nov-30-2015 $150.00
KEYSTONE RESV Purchase KEYSTONE RESV Jun-30-2016 $147.87
UNITED 0167747559155 Purchase UNITED Feb-29-2016 $146.10
KEY PM & LODGING Purchase KEY PM & LODGING Jul-31-2016 $145.43
GAVALDON, ANDRES BROADBAND COMMUNITIES SUMMT May-06-2015 $85.54
UNITED 0162602841653 Purchase UNITED Apr-29-2016 $25.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Apr-29-2016 $24.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER May-31-2016 $24.00
Fort Collins Area Chamber Purchase Fort Collins Are Dec-31-2014 $20.00
SOUTHWES 5260682558907 Purchase SOUTHWES Feb-29-2016 $12.50
Asq Onsite Conference Credit Voucher Asq Onsite May-29-2015 $-975.00
Total (of all records): $ 8,978.81