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Departments Parking Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MCRAE, TISHA KAY CONNECT 2014 T2 USER GROUP Nov-19-2014 $27.28
Southwes Purchase Southwes Purchas Nov-28-2014 $55.00
Fort Collins Supershuttl Purchase Fort Collins Sup Nov-28-2014 $68.00
Go Express Travel Purchase Go Express Trave Nov-28-2014 $40.00
Fort Collins Supershuttl Credit Voucher Fort Colli Nov-28-2014 $-34.00
Fort Collins Supershuttl Credit Voucher Fort Colli Nov-28-2014 $-34.00
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): $ 1,346.76