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Vendors/Payees COLORADO MUNICIPAL LEAGUE
Expense Type Department Date Amount
Conference and Travel City Attorney's Office Oct-28-2016 $-225.00
Conference and Travel City Council Jun-30-2017 $-225.00
Conference and Travel City Clerk's Office Aug-31-2017 $-225.00
Conference and Travel City Attorney's Office Jan-28-2016 $-195.00
Conference and Travel City Clerk's Office Jan-28-2016 $-50.00
Conference and Travel City Clerk's Office Jan-28-2016 $-50.00
Meals - Business, Non Travel City Manager's Office Mar-31-2016 $-13.00
Food & Related Supplies City Manager's Office Jun-30-2016 $-13.00
Office Supplies City Clerk's Office May-31-2016 $10.00
Books & Periodicals Utilities Management Apr-28-2017 $10.00
Office Supplies City Clerk's Office Feb-28-2017 $21.50
Other Supplies City Council Jun-30-2017 $25.00
Conference and Travel City Attorney's Office May-31-2017 $30.00
Conference and Travel City Clerk's Office Nov-30-2015 $60.00
Conference and Travel City Council Apr-28-2017 $74.00
Conference and Travel City Council May-31-2017 $74.00
Conference and Travel City Council Apr-29-2016 $76.00
Conference and Travel Social Sustainability Nov-30-2016 $85.00
Conference and Travel Social Sustainability Nov-30-2016 $85.00
Conference and Travel City Council Sep-29-2017 $85.00
Meals - Business, Non Travel City Manager's Office Jan-28-2016 $104.00
Conference and Travel City Manager's Office Jul-31-2016 $113.00
Books & Periodicals City Attorney's Office Aug-31-2017 $214.00
Conference and Travel City Clerk's Office Nov-30-2015 $220.00
Conference and Travel City Attorney's Office May-31-2017 $225.00
Conference and Travel City Attorney's Office May-31-2017 $225.00
Conference and Travel City Council May-31-2017 $225.00
Conference and Travel City Council May-31-2017 $225.00
Conference and Travel City Clerk's Office Jun-30-2017 $225.00
Conference and Travel City Attorney's Office May-31-2017 $250.00
Conference and Travel City Council Apr-29-2016 $259.00
Conference and Travel City Attorney's Office May-31-2017 $262.00
Conference and Travel City Manager's Office May-31-2017 $262.00
Conference and Travel City Attorney's Office May-31-2017 $262.00
Conference and Travel City Attorney's Office May-31-2017 $262.00
Conference and Travel City Manager's Office Jun-30-2017 $262.00
Conference and Travel City Attorney's Office Sep-30-2016 $275.00
Conference and Travel PDT Administration Apr-29-2016 $296.00
Conference and Travel City Clerk's Office Apr-29-2016 $296.00
Conference and Travel City Council Mar-31-2017 $300.00
Conference and Travel City Manager's Office Apr-29-2016 $321.00
Conference and Travel City Manager's Office Mar-31-2017 $324.00
Conference and Travel City Manager's Office May-31-2017 $324.00
Conference and Travel City Manager's Office Jul-31-2017 $335.00
Conference and Travel City Council Apr-28-2017 $386.00
Conference and Travel City Manager's Office Jul-31-2016 $406.00
Conference and Travel City Attorney's Office Sep-29-2017 $1,100.00
Conference and Travel City Attorney's Office Apr-29-2016 $1,431.00
Conference and Travel City Attorney's Office Sep-30-2016 $1,650.00
Dues & Subscription Services City Manager's Office Jan-19-2016 $77,864.00
Dues & Subscription Services City Manager's Office Jan-09-2017 $79,864.00
Total: $ 168,406.50