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Departments Park Planning & Development Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ASLA ANNUAL MEETING REG ASLA ANNUAL MEETING REGES Oct-30-2015 $1,360.00
SPIRIT AIRL 4870119135700 SPIRIT AIRLINES AIRLINE T Nov-30-2015 $242.18
UBER TECHNOLOGIES INC TAXI RIDE Dec-29-2015 $23.23
UBER TECHNOLOGIES INC TAXI RIDE Dec-29-2015 $8.51
SPIRIT AIRL 4870119951554 LUGGAGE FEE SPIRIT AIRLIN Dec-29-2015 $60.00
SPIRIT AIRL 4870119951877 CREDIT FOR OVER CHARGE OF Dec-29-2015 $-10.00
The Grillroom Chophouse & DINNER AT CONFERENCE Dec-29-2015 $33.11
UBER TECHNOLOGIES INC TAXI RIDE Dec-29-2015 $22.74
SPIRIT AIRL 4870120089494 LUGGAGE FEE SPIRIT AIRLIN Dec-29-2015 $50.00
WENDELLA SIGHTSEEINGBO ARCHITECTURE RIVER BOAT T Dec-29-2015 $35.50
DIA PARKING OPERATIONS DIA PARKING OPERATIONS Dec-29-2015 $99.00
UBER TECHNOLOGIES INC TAXI RIDE Dec-29-2015 $22.35
UBER TECHNOLOGIES INC TAXI RIDE Dec-29-2015 $10.80
HILTON HOTELS PALMR HS HOTEL STAY FOR CHICAGO CO Dec-29-2015 $1,310.68
COFC NATURAL AREAS Rental of Primrose Feb-29-2016 $180.00
PSMJ RESOURCES INC Purchase PSMJ RESOURCES I Apr-29-2016 $2,966.25
PSMJ RESOURCES INC Purchase PSMJ RESOURCES I Apr-29-2016 $2,966.25
5280 BURGER BAR Purchase 5280 BURGER BAR Apr-29-2016 $94.24
5280 BURGER BAR Purchase 5280 BURGER BAR Apr-29-2016 $11.56
HYATT HOTELS DENVER CC Purchase HYATT HOTELS DEN May-31-2016 $228.35
HYATT HOTELS DENVER CC Hotel for PM Training Con May-31-2016 $228.35
HYATT HOTELS DENVER CC Purchase HYATT HOTELS DEN May-31-2016 $228.35
HYATT HOTELS DENVER CC Purchase HYATT HOTELS DEN May-31-2016 $228.35
HYATT HOTELS DENVER CC Credit HYATT HOTELS DENVE Jun-30-2016 $-29.35
HYATT HOTELS DENVER CC Credit HYATT HOTELS DENVE Jun-30-2016 $-29.35
HYATT HOTELS DENVER CC tax credit HYATT HOTELS D Jun-30-2016 $-29.35
HYATT HOTELS DENVER CC Credit HYATT HOTELS DENVE Jun-30-2016 $-29.35
Total (of all records): $ 10,282.40