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Departments Accounting and Treasury Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fort Collins Coloradoan Purchase Fort Collins Col Feb-27-2015 $29.26
Fort Collins Coloradoan Purchase Fort Collins Col Feb-27-2015 $28.27
Fort Collins Coloradoan Purchase Fort Collins Col Feb-27-2015 $29.26
Jimmy Johns Gourmet Sanwh Purchase Jimmy Johns Gour May-29-2015 $25.15
Government Finance Purchase Government Finan Aug-31-2015 $522.00
Government Finance Purchase Government Finan Aug-31-2015 $522.00
USAIRWAYS 0372412275236 Purchase USAIRWAYS Sep-30-2015 $131.20
SMITH, FAITH M INTERMEDIATE ACCTG CONFERENCE Oct-07-2015 $129.93
SMITH, FAITH M INT ACCTG CONFERENCE Oct-21-2015 $21.35
TURNEY, CLAIRE MANAGING PEOPLE WORKSHOP Oct-21-2015 $439.70
ALEXANDER, LISA GFOA Oct-28-2015 $395.10
SHERATON CRESCENT SHERATON CRESCENT - Alexa Nov-30-2015 $238.02
ENTERPRISE RENT-A-CAR ENTERPRISE RENT-A-CAR Nov-30-2015 $97.85
SHERATON CRESCENT SHERATON CRESCENT - Smith Nov-30-2015 $238.02
CO SOCIETY CPAS Purchase CO SOCIETY CPAS Aug-29-2016 $511.00
SOUTHWES 5262441448072 Purchase SOUTHWES Sep-30-2016 $188.97
ALEXANDER, LISA SINGLE AUDIT COURSE Nov-23-2016 $86.70
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2016 $34.90
EMBASSY SUITES DENVER Purchase EMBASSY SUITES D Dec-29-2016 $99.00
FORT COLLINS AREA CHAM Chamber - Leadership Kick Dec-29-2016 $25.00
RYBARCZYK-SELENSKE, JENNIFER GFOA CONFERENCES Jan-05-2017 $80.52
SQ *TXDRIVE GOSQ.CO Purchase SQ *TXDRIVE GOSQ Jan-30-2017 $39.72
EL SOL Y LA LUNA Purchase EL SOL Y LA LUNA Jan-30-2017 $19.18
IRONWORKSBBQ Purchase IRONWORKSBBQ Jan-30-2017 $14.23
AUSTIN AIRPORT-F&B Purchase AUSTIN AIRPORT-F Jan-30-2017 $10.67
SUPERSHUTTLE EXECUCARAUS Purchase SUPERSHUTTLE EXE Jan-30-2017 $16.80
WALLYPARK - DENVER Purchase WALLYPARK - DENV Jan-30-2017 $69.75
HILTON GARDEN INN Purchase HILTON GARDEN IN Jan-30-2017 $679.67
Total (of all records): $ 4,723.22