Skip to main content

OpenBook

Departments Accounting and Treasury Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Government Finance Purchase Government Finan Aug-31-2015 $522.00
Government Finance Purchase Government Finan Aug-31-2015 $522.00
CO SOCIETY CPAS Purchase CO SOCIETY CPAS Aug-29-2016 $511.00
TURNEY, CLAIRE MANAGING PEOPLE WORKSHOP Oct-21-2015 $439.70
ALEXANDER, LISA GFOA Oct-28-2015 $395.10
SHERATON CRESCENT SHERATON CRESCENT - Smith Nov-30-2015 $238.02
SHERATON CRESCENT SHERATON CRESCENT - Alexa Nov-30-2015 $238.02
SOUTHWES 5262441448072 Purchase SOUTHWES Sep-30-2016 $188.97
USAIRWAYS 0372412275236 Purchase USAIRWAYS Sep-30-2015 $131.20
SMITH, FAITH M INTERMEDIATE ACCTG CONFERENCE Oct-07-2015 $129.93
EMBASSY SUITES DENVER Purchase EMBASSY SUITES D Dec-29-2016 $99.00
ENTERPRISE RENT-A-CAR ENTERPRISE RENT-A-CAR Nov-30-2015 $97.85
ALEXANDER, LISA SINGLE AUDIT COURSE Nov-23-2016 $86.70
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2016 $34.90
Fort Collins Coloradoan Purchase Fort Collins Col Jan-30-2015 $29.26
Fort Collins Coloradoan Purchase Fort Collins Col Feb-27-2015 $29.26
Fort Collins Coloradoan Purchase Fort Collins Col Feb-27-2015 $29.26
Fort Collins Coloradoan Purchase Fort Collins Col Feb-27-2015 $28.27
Jimmy Johns Gourmet Sanwh Purchase Jimmy Johns Gour May-29-2015 $25.15
FORT COLLINS AREA CHAM Chamber - Leadership Kick Dec-29-2016 $25.00
SMITH, FAITH M INT ACCTG CONFERENCE Oct-21-2015 $21.35
Fort Collins Coloradoan Credit Voucher Fort Colli Jan-30-2015 $-29.26
Total (of all records): $ 3,792.68