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Departments Finance Administration Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNITED 0162602841653 Purchase UNITED Apr-29-2016 $25.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Apr-29-2016 $24.00
SHERATON DALLAS Purchase SHERATON DALLAS Apr-29-2016 $650.88
BECKSTEAD, MICHAEL QUEST FOR EXCELLENCE CONF Apr-27-2016 $862.91
BECKSTEAD, MICHAEL P3C CONFERENCE Apr-27-2016 $417.64
UNITED 0167750092007 Purchase UNITED Mar-31-2016 $346.20
SOUTHWES 5262177990333 Purchase SOUTHWES Feb-29-2016 $395.98
UNITED 0167747559155 Purchase UNITED Feb-29-2016 $146.10
SOUTHWES 5260682558907 Purchase SOUTHWES Feb-29-2016 $12.50
MOREVENTS Purchase MOREVENTS Dec-29-2015 $285.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Nov-30-2015 $150.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Nov-30-2015 $150.00
P3C CONFERENCE Purchase P3C CONFERENCE Oct-30-2015 $450.00
CGFOA/CMCA ANNUAL CONF Purchase CGFOA/CMCA ANNUA Oct-30-2015 $600.00
Hotel Palomar Phildelphi Purchase Hotel Palomar Ph Jul-31-2015 $829.45
BECKSTEAD, MICHAEL GFOA ANNUAL CONFERENCE Jun-24-2015 $644.89
Asq Onsite Conference Credit Voucher Asq Onsite May-29-2015 $-975.00
GAVALDON, ANDRES BROADBAND COMMUNITIES SUMMT May-06-2015 $85.54
Broadband Properties Com Purchase Broadband Proper Apr-30-2015 $350.00
United Purchase United Purchase Apr-30-2015 $208.20
Asq Onsite Conference Purchase Asq Onsite Confe Feb-27-2015 $1,175.00
Fort Collins Area Chamber Purchase Fort Collins Are Dec-31-2014 $20.00
Government Finance Purchase Government Finan Dec-31-2014 $380.00
Fort Collins Area Chamber Purchase Fort Collins Are Oct-31-2014 $650.00
FILKINS, JENNY LOPEZ   Aug-27-2014 $52.00
E 470 Express Tolls Purchase E 470 Express To Jun-30-2014 $13.60
Delta Air Purchase Delta Air Purcha May-30-2014 $278.00
Dia Parking Operations Purchase Dia Parking Oper May-30-2014 $32.00
Frontier Ai Purchase Frontier Ai Purc May-30-2014 $25.00
Frontier Ai Purchase Frontier Ai Purc May-30-2014 $25.00
Marriott 33783 Crystal Gt Purchase Marriott 33783 C May-30-2014 $255.38
Marriott 33783 Crystal Gt Purchase Marriott 33783 C May-30-2014 $255.38
Marriott 33783 Crystal Gt Purchase Marriott 33783 C May-30-2014 $255.38
Marriott 33783 Crystal Gt Credit Voucher Marriott 3 May-30-2014 $-1.20
Total (of all records): $ 9,074.83