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Departments Parking Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Canopy Airport Parking Purchase Canopy Airport P Jul-31-2014 $61.56
Gaylord Texan Front Desk Purchase Gaylord Texan Fr Jul-31-2014 $668.64
Csu University Libraries Purchase Csu University L Jul-31-2014 $399.00
Supershuttle Execucardfw Purchase Supershuttle Exe Jul-31-2014 $12.00
Csu University Libraries Purchase Csu University L Jul-31-2014 $319.00
Csu University Libraries Purchase Csu University L Jul-31-2014 $399.00
T2 Systems T2 User Grou Purchase T2 Systems T2 Us Sep-30-2014 $995.00
T2 Systems T2 User Grou Purchase T2 Systems T2 Us Sep-30-2014 $995.00
BARNES, BELINDA A CONNECT 2014 T2 USERS GROUP Oct-29-2014 $161.00
MCRAE, TISHA KAY CONNECT 2014 T2 USERS GROUP Oct-29-2014 $161.00
Southwes Purchase Southwes Purchas Oct-31-2014 $224.20
Southwes Purchase Southwes Purchas Oct-31-2014 $214.20
MCRAE, TISHA KAY CONNECT 2014 T2 USER GROUP Nov-19-2014 $27.28
Fort Collins Supershuttl Credit Voucher Fort Colli Nov-28-2014 $-34.00
Fort Collins Supershuttl Purchase Fort Collins Sup Nov-28-2014 $68.00
Southwes Purchase Southwes Purchas Nov-28-2014 $55.00
Fort Collins Supershuttl Credit Voucher Fort Colli Nov-28-2014 $-34.00
Go Express Travel Purchase Go Express Trave Nov-28-2014 $40.00
Marriott Indy 2551 Purchase Marriott Indy 25 Dec-31-2014 $610.74
Marriott Indy 2551 Purchase Marriott Indy 25 Dec-31-2014 $610.74
Dia Parking Operations Purchase Dia Parking Oper Dec-31-2014 $3.00
Total (of all records): $ 5,956.36