Website home about our city

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
Riva Ristorante  ala conf Jul-31-2013 $52.10
Colorado Association Of L  Purchase Colorado Associa Jul-31-2013 $172.50
Colorado Association Of L  Purchase Colorado Associa Jul-31-2013 $172.50
Colorado Association Of L  Purchase Colorado Associa Jul-31-2013 $195.50
Colorado Association Of L  Credit Voucher Colorado A Jul-31-2013 $-50.00
Colorado Association Of L  Purchase Colorado Associa Jul-31-2013 $222.50
Colorado Association Of L  Colorado Association Of Jul-31-2013 $172.50
United  Purchase United Victor us Jul-31-2013 $49.00
Colorado Association Of L  Purchase Colorado Associa Jul-31-2013 $172.50
Go Airport Express  ALA CONF. Jul-31-2013 $27.00
Inter-Continental Hotels  Hotel - GFOA conf Jul-31-2013 $484.16
Frontier Ai  GFOA conf - airline bag f Jul-31-2013 $20.00
Colorado Association Of L  Purchase Colorado Associa Jul-31-2013 $172.50
Cta-Ohare  Cal conf Jul-31-2013 $33.00
Colorado Association Of L  Purchase Colorado Associa Jul-31-2013 $172.50
Drury Plaza Riverwalk  cal conf Jul-31-2013 $765.88
Colorado Association Of L  Purchase Colorado Associa Jul-31-2013 $206.25
Colorado Association Of L  Purchase Colorado Associa Jul-31-2013 $172.50
Colorado Association Of L  Purchase Colorado Associa Jul-31-2013 $172.50
Colorado Association Of L  Cal conf Jul-31-2013 $172.50
BEAVERS, MELISSA CAI CONFERENCE Jul-24-2013 $127.50
BOSCH, JEAN ALA CONFERENCE Jul-17-2013 $253.00
BURCHFIELD, NICOLE R ALA CONFERENCE Jul-17-2013 $364.65
CARROLL, HOLLY C URBAN LIBRARY CONFERENCE Jul-10-2013 $33.05
CARROLL, HOLLY C ALA CONFERENCE Jul-10-2013 $372.96
Total (of all records): $ 4,709.05