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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
United Air  ALA conference Purchase V Jul-31-2012 $25.00
Steamworks Brewing  lunch conference Dunrango Jul-31-2012 $15.95
Www.Cal-Webs.Org  Cal-Webs registration Car Jul-31-2012 $45.00
Us Airport Parking  Ala Conference Purchase Jul-31-2012 $38.88
Quality Inn Durango  conference ALA Durango Pu Jul-31-2012 $134.30
Crowne Plaza Anaheim  Ala Conference Purchase Jul-31-2012 $434.49
Metra Ogivie Qps  Conference Purchase View Jul-31-2012 $51.75
Supershuttle Execucarlax  ALA Purchase Viewed and C Jul-31-2012 $36.00
Frontier Ai  Purchase Frontier Ai - tr Jul-31-2012 $231.60
Fort Collins Supershuttl  Ala Purchase Viewed and Jul-31-2012 $110.00
Metra Ogivie Qps  conference/ travel Purcha Jul-31-2012 $51.75
Reggies Bar And Grill  Reggies Bar And Grill r Jul-31-2012 $27.01
Savor-Mccormick Place  conference / food Purchas Jul-31-2012 $5.00
Total (of all records): $ 24,841.25