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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
California Cpa Education  CPE webimar Sep-30-2013 $124.00
Colorado Associat00 Of 00  Purchase Colorado Associa Sep-30-2013 $30.00
Colorado Associat00 Of 00  cal dues Sep-30-2013 $30.00
Colorado Associat00 Of 00  Purchase Colorado Associa Sep-30-2013 $195.50
Colorado Associat00 Of 00  copla markerSpace Sep-30-2013 $30.00
Colorado Associat00 Of 00  Purchase Colorado Associa Sep-30-2013 $199.75
Southwes  ALCOP conf Sep-30-2013 $337.80
Hotel Sax Chicago  Credit Voucher Hotel Sax Sep-30-2013 $-416.72
Colorado Associat00 Of 00  Purchase Colorado Associa Sep-30-2013 $50.00
MEYER, CURRIE J COPLA MAKERSPACE WKSHP Sep-25-2013 $53.68
DE HERRERA, KATHERINE YOUNG READERS ADV INT GROUP WKSHP Sep-18-2013 $91.53
Crowne Plaza Avenue  ALA conf. Purchase Viewed Aug-30-2013 $295.80
Go Airport Express  ALA conf. Purchase Viewed Aug-30-2013 $23.00
Fedex  conf Purchase Viewed and Aug-30-2013 $13.65
Fedex  conf Purchase Viewed and Aug-30-2013 $27.08
Hotel Sax Chicago  Purchase Hotel Sax Chicag Aug-30-2013 $520.90
Hotel Sax Chicago  Purchase Hotel ALA conf. Aug-30-2013 $312.54
Hotel Sax Chicago  Purchase Hotel ALA conf. Aug-30-2013 $208.36
Canopy  ALA conf Purchase Viewed Aug-30-2013 $45.36
Dovia  CCOV Symposium registrati Aug-30-2013 $99.00
Colorado Association Of L  COPLA Makerspace workshop Aug-30-2013 $25.00
Colorado Association Of L  Cal conf Purchase Viewed Aug-30-2013 $15.00
Canopy  ALA conf Purchase Viewed Aug-30-2013 $44.28
Us Airport Parking  conf Purchase Viewed and Aug-30-2013 $49.68
DRAPER, KRISTEN ISTE CONFERENCE Aug-28-2013 $644.73
DRAPER, KRISTEN CLIC CONFERENCE Aug-28-2013 $325.72
Total (of all records): $ 3,375.64