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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
Pasture  ABOS conf Purchase Viewed Nov-30-2012 $13.10
Pizza On The Plaza  Cal conf. Purchase Viewe Nov-30-2012 $22.71
Marriott Resorts Rich2590  Abos conf. Purchase Viewe Nov-30-2012 $280.24
Key Pm & Lodging  Cal conf. Purchase Viewed Nov-30-2012 $231.14
Key Pm & Lodging  Cal conf. Credit Voucher Nov-30-2012 $-31.78
Www.Cal-Webs.Org  Cal conf. Purchase Viewed Nov-30-2012 $25.00
Pizza On The Plaza  Cal conf. Purchase Viewed Nov-30-2012 $22.70
Ftd*little Flower Shop  Cal conf supplies Purchas Nov-30-2012 $157.56
Key Pm & Lodging  Cal lodging Carol, Irene Nov-30-2012 $173.40
Us Airport Parking  ABOS conf. Purchase Viewe Nov-30-2012 $75.60
Sq *dilshod Murodov  ABOS conf Purchase Viewed Nov-30-2012 $29.50
Tuscany Ord 20258448  ABOS conf Purchase Viewed Nov-30-2012 $15.29
Key Pm & Lodging  Lodging Cal Robin Gard Pu Nov-30-2012 $124.51
Key Pm & Lodging  Lodging Cal Linda Gabel Nov-30-2012 $124.51
International Resort Prop  International Resort con Nov-30-2012 $109.65
Southwestair  director's summit conf. L Nov-30-2012 $225.60
Key Pm & Lodging  Cal conf. Purchase Viewed Nov-30-2012 $133.21
Hilton Garden Inn F&b  ALCOP conf Purchase Viewe Nov-30-2012 $12.55
Hilton Garden Inn F&b  ALCOP conf Purchase Viewe Nov-30-2012 $20.90
Hilton Garden Inn  ALCOP conf Purchase Viewe Nov-30-2012 $348.84
Dia Parking Operations  ALCOP conf Purchase Viewe Nov-30-2012 $28.00
Key Pm & Lodging  Lodging Cla Conf. Purchas Nov-30-2012 $143.37
Www.Cal-Webs.Org  Calconf. Purchase Viewed Nov-30-2012 $255.00
The Inn Fd  Calcon for Jimena, Sara, Nov-30-2012 $233.32
Pizza On The Plaza  CAlcon Purchase Viewed an Nov-30-2012 $31.57
Keystone Resv  Calcon Purchase Viewed an Nov-30-2012 $110.90
Peking Pavilion  ABOS conf. Purchase Viewe Nov-30-2012 $17.65
BURCHFIELD, NICOLE R   Nov-18-2012 $25.00
CRANDALL, BARBARA ABOS CONFERENCE Nov-14-2012 $100.26
BURRITT, ELAINE T CAL CONFERENCE Nov-14-2012 $75.00
GARD, ROBIN LODGING Nov-14-2012 $140.00
GABEL, LINDA HOTEL / MEALS / MILES Nov-14-2012 $319.25
HOLZWORTH, AMY CALCON Nov-07-2012 $160.02
BURCHFIELD, NICOLE R CALCON Nov-07-2012 $115.00
MEYER, CURRIE J CALCON Nov-07-2012 $166.53
Paypal  ABOS conference Purchase Oct-31-2012 $250.00
Sheraton Hotels Indy Dwtn  conference Purchase Viewe Oct-31-2012 $339.30
Diamond Limos Llc  conference Purchase Viewe Oct-31-2012 $42.00
Taxipass.Com  conference Purchase Viewe Oct-31-2012 $39.65
K C Bar Bq/greek Food Ltd  JCLC conference Purchase Oct-31-2012 $9.32
Sheraton  JCLC conference Purchase Oct-31-2012 $225.81
Supershuttle Execucarkci  JCLC conference Purchase Oct-31-2012 $31.00
BURCHFIELD, NICOLE R ALSC CONFERENCE Oct-31-2012 $161.00
Southwestair  ALCOP conf. Purchase View Oct-31-2012 $10.00
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
Keystone Resv  Cal lodging Keystone Res Oct-31-2012 $140.03
Total (of all records): $ 34,986.06