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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
Sheraton  JCLC conference Purchase Oct-31-2012 $225.81
Sheraton Hotels Indy Dwtn  conference Purchase Viewe Oct-31-2012 $339.30
Taxipass.Com  conference Purchase Viewe Oct-31-2012 $39.65
The Parking Spot 108  conference Purchase Viewe Oct-31-2012 $23.76
Panera Bread #2725  JCLC conference Purchase Oct-31-2012 $11.73
K C Bar Bq/greek Food Ltd  JCLC conference Purchase Oct-31-2012 $9.32
Diamond Limos Llc  conference Purchase Viewe Oct-31-2012 $42.00
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): $ 14,717.84