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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
Frontier Ai  IUG conf. Purchase Viewed Mar-31-2015 $92.10
Frontier Ai  IUG conf. Purchase Viewed Mar-31-2015 $5.00
ULLOA, JOHANNA ABOS CONFERENCE Mar-04-2015 $248.50
Amer Lib Assoc-Career  Amer Lib Assoc-Career Pu Feb-27-2015 $255.00
Paypal  ClimateWise - Innovation Feb-27-2015 $29.00
Amer Lib Assoc-Career  ALA conf Purchase Viewed Feb-27-2015 $255.00
Clic  Clic conf Purchase Viewe Feb-27-2015 $975.00
Amer Lib Assoc-Career  ALA conf. Purchase Viewed Feb-27-2015 $159.00
Hotels.Com120476370085  Cal Conf. Purchase Viewed Feb-27-2015 $430.25
Frontier Ai  AlA conf. Purchase Viewed Feb-27-2015 $244.20
Amer Lib Assoc-Career  ALA conf Purchase Viewed Feb-27-2015 $255.00
Clic  Research Institute regist Feb-27-2015 $975.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $10.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $244.20
Amer Lib Assoc-Career  Purchase Amer Lib Assoc-C Feb-27-2015 $328.00
United  Purchase United BEA conf Feb-27-2015 $314.20
Travel Insurance Policy  Purchase Travel Insurance Feb-27-2015 $19.25
Rei  Purchase Rei BEA conf Pur Feb-27-2015 $194.00
Clic  Clic conf. Purchase Viewe Feb-27-2015 $975.00
Frontier Ai  AlA conf. Purchase Viewed Feb-27-2015 $10.00
Amer Lib Assoc-Career  AlA conf. Purchase Viewed Feb-27-2015 $255.00
Frontier Ai  ALA conf. Purchase Viewed Feb-27-2015 $120.00
CARROLL, HOLLY C ALA CONFERENCE Feb-11-2015 $439.65
Cc Garage-3036401096  parking Purchase Viewed a Jan-30-2015 $7.00
Fedex  conf. Purchase Viewed and Dec-31-2014 $10.00
Residence Inn Oxon Hill  conf. Purchase Viewed and Dec-31-2014 $727.32
Fedex  conf. Purchase Viewed and Dec-31-2014 $56.40
Potomac Gourmet Market  conf. Purchase Viewed and Dec-31-2014 $16.04
DE HERRERA, KATHERINE YOUNG ABOS CONFERENCE Dec-03-2014 $368.23
Amer Lib Assoc-Career  ALA conf Purchase Viewed Nov-28-2014 $190.00
Southwes  MPLA conf. Purchase Viewe Nov-28-2014 $109.10
Southwes  orange boy meeting lunch Nov-28-2014 $12.50
Co Society Cpas  Annual Governmental Conf Nov-28-2014 $335.00
Colorado Association Of L  Cal reg. Purchase Viewed Nov-28-2014 $180.00
Frontier Ai  Purchase Frontier Ai Purc Nov-28-2014 $30.00
News Travels  Purchase News Travels Pur Nov-28-2014 $5.92
Mariposa Baking Company I  Purchase Mariposa Baking Nov-28-2014 $4.89
Mariposa Baking Company I  Purchase Mariposa Baking Nov-28-2014 $3.75
Mariposa Baking Company I  Purchase Mariposa Baking Nov-28-2014 $13.59
Hotel Des Arts  Purchase Hotel Des Arts P Nov-28-2014 $416.18
Green Ride  Purchase Green Ride Purch Nov-28-2014 $96.00
Frontier Onboard F9  Purchase Frontier Onboard Nov-28-2014 $2.00
Frontier Ai  Purchase Frontier Ai Purc Nov-28-2014 $15.00
Frontier Ai  Purchase Frontier Ai Purc Nov-28-2014 $30.00
The Hotel Ml  The Hotel Ml Purchase Vie Nov-28-2014 $27.10
Loaf N Jug #0846 Q81  conference Purchase Viewe Nov-28-2014 $21.39
Dia Parking Operations  Purchase Dia Parking Pur Nov-28-2014 $24.00
Enterprise Rent-A-Car  Car Rental - San Diego Pu Nov-28-2014 $66.52
Bahia Hotel  Purchase Bahia Hotel conf Nov-28-2014 $696.03
Fort Collins Supershuttl  conference Purchase Viewe Nov-28-2014 $20.00
Total (of all records): $ 69,320.87