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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
Keystone Resv  Cal lodging Keystone Res Oct-31-2012 $140.03
Southwestair  ALCOP conf. Purchase View Oct-31-2012 $10.00
Southwestair  ALCOP conf Purchase Viewe Oct-31-2012 $366.60
Southwestair  ALCOP conf. Purchase View Oct-31-2012 $10.00
Intl Assoc Of Admin Pro  Assoc Of Admin Pro ref bo Oct-31-2012 $43.10
Google  IAAPconf. Cynthia Purchas Oct-31-2012 $40.00
Amazon.Com  IAAP required wookshop bo Oct-31-2012 $18.38
Paypal  Climate Wise Innovation F Oct-31-2012 $20.00
BURCHFIELD, NICOLE R ALSC CONFERENCE Oct-31-2012 $161.00
Supershuttle Execucarkci  JCLC conference Purchase Oct-31-2012 $31.00
Sheraton  JCLC conference Purchase Oct-31-2012 $225.81
K C Bar Bq/greek Food Ltd  JCLC conference Purchase Oct-31-2012 $9.32
Taxipass.Com  conference Purchase Viewe Oct-31-2012 $39.65
Diamond Limos Llc  conference Purchase Viewe Oct-31-2012 $42.00
Sheraton Hotels Indy Dwtn  conference Purchase Viewe Oct-31-2012 $339.30
LANGREN, CYNTHIA C-W-M DIV FALL CONFERENCE Oct-17-2012 $226.93
CRANDALL, BARBARA ABOS CONFERENCE Oct-09-2012 $207.00
Total (of all records): $ 16,623.20