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
Frontier Ai  ala conf. May-31-2013 $307.80
Hampton Inns  clic conf. May-31-2013 $291.54
Hilton Hotels  IUG conf May-31-2013 $494.69
American Library Assoc  ALA conf May-31-2013 $240.00
Sst* Communityfoundation  Communityfoundation bot May-31-2013 $100.00
Ncte - Moto  alan conf May-31-2013 $215.00
SHAUGHNESSY, PEGGY IUG CONFERENCE May-15-2013 $854.55
BURCHFIELD, NICOLE R CLIC PART 2 May-08-2013 $71.92
BURCHFIELD, NICOLE R   May-01-2013 $11.36
DRAPER, KRISTEN CLIC CONFERENCE May-01-2013 $325.72
Clic  clic Pueblo workshop Apr-30-2013 $80.00
Iste Conference  ISTE conference Apr-30-2013 $344.00
Hilton Hotels Adv Dep  IUG conference Apr-30-2013 $334.03
United  IUG conference Apr-30-2013 $309.80
Hotels.Com Us  conference lodging Apr-30-2013 $94.03
Hyatt Hotels Denver Cc  RMECC CONF. Apr-30-2013 $124.00
Innovative Users Group  IUG registration Apr-30-2013 $300.00
SHAUGHNESSY, PEGGY IUG CONFERENCE Apr-17-2013 $319.50
Total (of all records): $ 4,817.94