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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
Green Ride Co  NCTE / ALAN conf Purchase Dec-30-2013 $12.00
Cheesecake -Boston  NCTE / ALAN conf Purchase Dec-30-2013 $12.65
TUCCILLO, DIANE NCTE/ALAN CONF & WKSHP Dec-11-2013 $35.65
Co Society Cpas  Annual Governmental Confe Nov-29-2013 $325.00
Pour La France Termina  ABOS Purchase Viewed and Nov-29-2013 $11.55
Enterprise Rent-A-Car  Rent-A-Car ABOS Purchase Nov-29-2013 $50.12
Colorado Associat00 Of 00  cal conf Purchase Viewed Nov-29-2013 $195.50
618 Hilton Baton Rouge  Baton Rouge ABOS Purchase Nov-29-2013 $606.81
Delta Air  ABOS Purchase Viewed and Nov-29-2013 $25.00
Delta Air  ABOS Purchase Viewed and Nov-29-2013 $25.00
BURCHFIELD, NICOLE R CALCON Nov-20-2013 $28.82
JUSTICE, LINDA CALCON Nov-20-2013 $172.50
CARROLL, HOLLY C CAL CONFERENCE Nov-06-2013 $35.76
BOSCH, JEAN CAL CONFERENCE Nov-06-2013 $24.30
JUSTICE, LINDA CAL 2013 Nov-06-2013 $-172.50
JUSTICE, LINDA CAL 2013 Nov-06-2013 $172.50
Colorado Association Of L  CAl Purchase Viewed and C Oct-31-2013 $195.50
Qdoba Mexican Grill-419  COPLA Purchase Viewed and Oct-31-2013 $1,015.00
Green Ride Co  alan conf. Purchase Viewe Oct-31-2013 $70.00
Paypal  conf outreach Purchase Vi Oct-31-2013 $300.00
Delta Air  conf outreach Purchase V Oct-31-2013 $317.60
Csu Parking Services Pay  Csu Parking Services Pay Oct-31-2013 $2.25
618 Hilton Baton Rouge  conf outreach Purchase Vi Oct-31-2013 $202.27
WATSON-LAKAMP, PAULA ALCOP CONFERENCE Oct-30-2013 $231.11
GYGER, CAROL CAL CONFERENCE Oct-30-2013 $52.88
HAYS, VICKY CAL CONFERENCE Oct-30-2013 $57.63
SHAUGHNESSY, PEGGY CAL CONFERENCE Oct-30-2013 $50.85
ZUNIGA-ALEMAN, VICTOR H CAL CONFERENCE Oct-30-2013 $33.90
ARAGON, TOVA CAL CONFERENCE Oct-30-2013 $219.23
MEYER, CURRIE J CAL CONFERNCE Oct-16-2013 $28.82
WATSON-LAKAMP, PAULA ALCOP CONFERENCE Oct-02-2013 $245.75
Hotel Sax Chicago  Credit Voucher Hotel Sax Sep-30-2013 $-416.72
Colorado Associat00 Of 00  Purchase Colorado Associa Sep-30-2013 $50.00
Southwes  ALCOP conf Sep-30-2013 $337.80
Colorado Associat00 Of 00  Purchase Colorado Associa Sep-30-2013 $195.50
Colorado Associat00 Of 00  copla markerSpace Sep-30-2013 $30.00
Colorado Associat00 Of 00  Purchase Colorado Associa Sep-30-2013 $199.75
Colorado Associat00 Of 00  cal dues Sep-30-2013 $30.00
Colorado Associat00 Of 00  Purchase Colorado Associa Sep-30-2013 $30.00
California Cpa Education  CPE webimar Sep-30-2013 $124.00
MEYER, CURRIE J COPLA MAKERSPACE WKSHP Sep-25-2013 $53.68
DE HERRERA, KATHERINE YOUNG READERS ADV INT GROUP WKSHP Sep-18-2013 $91.53
Canopy  ALA conf Purchase Viewed Aug-30-2013 $45.36
Hotel Sax Chicago  Purchase Hotel ALA conf. Aug-30-2013 $312.54
Crowne Plaza Avenue  ALA conf. Purchase Viewed Aug-30-2013 $295.80
Hotel Sax Chicago  Purchase Hotel Sax Chicag Aug-30-2013 $520.90
Hotel Sax Chicago  Purchase Hotel ALA conf. Aug-30-2013 $208.36
Go Airport Express  ALA conf. Purchase Viewed Aug-30-2013 $23.00
Fedex  conf Purchase Viewed and Aug-30-2013 $27.08
Dovia  CCOV Symposium registrati Aug-30-2013 $99.00
Total (of all records): $ 69,158.70