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Departments Recreation Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
USA HOCKEY Course/Training Oct-31-2017 $45.00
GLOBUS TOURS Purchase GLOBUS TOURS Oct-31-2017 $400.00
DIA PARKING OPERATIONS DIA Parking Oct-31-2017 $52.00
CSU PARKING SERVICES PAY CSU Meeting Oct-31-2017 $2.00
KRYSTALIA LIMOUSINE RT from Airport/Hotels 4 Oct-31-2017 $144.00
DIA PARKING OPERATIONS Airport parking for 3 peo Oct-31-2017 $96.00
LOEWS HOTELS NRPA Conference Hotel Oct-31-2017 $531.64
TAXI SVC NEW ORLEANS Purchase TAXI SVC NEW ORL Oct-31-2017 $41.40
MARRIOTT 337V6NOCONVCT Purchase MARRIOTT 337V6NO Oct-31-2017 $5.98
CRAZY LOBSTER Purchase CRAZY LOBSTER Oct-31-2017 $100.00
NEW ORLEANS CC CONC 0083 Purchase NEW ORLEANS CC Oct-31-2017 $11.00
CAFE DU MONDE - RIVE Purchase CAFE DU MONDE - Oct-31-2017 $7.54
SHERATON NEW ORLEANS Purchase SHERATON NEW ORL Oct-31-2017 $427.50
SHERATON NEW ORLEANS Purchase SHERATON NEW ORL Oct-31-2017 $26.00
NOL MANNINGS RESTAURANT Purchase NOL MANNINGS RES Oct-31-2017 $19.61
LOEWS NEW ORLEANS FB Purchase LOEWS NEW ORLEAN Oct-31-2017 $31.24
LOEWS HOTELS Purchase LOEWS HOTELS Oct-31-2017 $531.64
STIEBER, KATIE SMARTPHONE Oct-11-2017 $31.00
NRPA HOUSING Purchase NRPA HOUSING Sep-29-2017 $483.84
KEYSTONE RESV CPRA Conferince Lodging Sep-29-2017 $123.92
COLORADO PARKS AND RECREA CPRA Conference Dues Sep-29-2017 $330.00
NRPA HOUSING Credit NRPA HOUSING Sep-29-2017 $-483.84
FRONTIER AI MC535K Flight for AB Sep-29-2017 $236.40
NRPA-CONGRESS Purchase NRPA-CONGRESS Sep-29-2017 $765.00
COLORADO PARKS AND RECREA Purchase COLORADO PARKS A Sep-29-2017 $365.00
NRPA HOUSING Purchase NRPA HOUSING Sep-29-2017 $225.71
SOUTHWES 5268549025966 Purchase SOUTHWES Sep-29-2017 $389.96
ADAMS, W R (WILLIAM) CPRA CONFERENCE Sep-27-2017 $266.60
RADEMACHER, MARC A CPRA CONFERENCE Sep-27-2017 $373.80
RADEMACHER, MARC A NPRA CONFERENCE Sep-21-2017 $298.09
STIEBER, KATIE SMARTPHONE Sep-13-2017 $31.00
SOUTHWES 5265552817877 Purchase SOUTHWES Aug-31-2017 $30.00
NRPA-CONGRESS NRPA Registration Aug-31-2017 $535.00
ATHLETIC BUSINESS MEDIA Aaron Harris AB Conferenc Aug-31-2017 $399.00
NRPA-CONGRESS Purchase NRPA-CONGRESS Aug-31-2017 $535.00
NRPA HOUSING Purchase NRPA HOUSING Aug-31-2017 $265.07
JETBLUE 2792179860493 Purchase JETBLUE Aug-31-2017 $191.00
SOUTHWES 5268540092721 Purchase SOUTHWES Aug-31-2017 $394.96
TRAVEL INSURANCE POLICY Purchase TRAVEL INSURANCE Aug-31-2017 $41.44
NRPA HOUSING NRPA Lodging Aug-31-2017 $265.07
SOUTHWES 5268542597888 NRPA Flight Aug-31-2017 $353.96
JETBLUE 2792179075696 Purchase JETBLUE Aug-31-2017 $637.58
STIEBER, KATIE SMARTPHONE Aug-09-2017 $31.00
CARIBOU COFFEE CO #1361 Conference Meal Jul-31-2017 $12.69
SPICY THAI Conference Meal Jul-31-2017 $15.40
COST PLUS WLD #365 Conference Meal Jul-31-2017 $9.66
THE NEXT DOOR-GLENDALE Conference Meal Jul-31-2017 $18.31
CSU UNIVERSITY LIBRARIES Professional development Jul-31-2017 $399.00
SOUTHWES 5268538578940 NRPA Airfare SOUTHWES Jul-31-2017 $354.96
SOUTHWES 5265552348133 NRPA AirfareSOUTHWES Jul-31-2017 $30.00
NRPA-CONGRESS NRPA-CONGRESS Jul-31-2017 $535.00
NRPA HOUSING NRPA HOUSING Jul-31-2017 $725.76
STIEBER, KATIE SMARTPHONE Jul-12-2017 $31.00
GORDON BIERSCH COLUMBUS travel/conference meals C Jun-30-2017 $35.93
SQ *SOLOMON TAXI travel/conference taxi CW Jun-30-2017 $30.00
DUE AMICI travel/conference meals C Jun-30-2017 $49.50
SQ *BIZUNEH FANTA travel/conference taxi CW Jun-30-2017 $30.05
US AIRPORT PARKING travel/conference parking Jun-30-2017 $54.00
FLATIRON BAR & DINER travel/conference meals C Jun-30-2017 $23.00
HYATT HOTELS COLUMBUS Purchase HYATT HOTELS COL Jun-30-2017 $113.75
RED ROOF INN 10262 travel/conference lodging Jun-30-2017 $410.96
RED ROOF INN 10262 travel/conference lodging Jun-30-2017 $217.99
Lindey's travel/conference meals C Jun-30-2017 $64.50
NADA RESTAURANT travel/conference meals C Jun-30-2017 $47.00
THE CARVERY travel/conference meals C Jun-30-2017 $24.28
HYATT HOTELS COLUMBUS Purchase HYATT HOTELS COL Jun-30-2017 $650.00
STIEBER, KATIE SMARTPHONE Jun-07-2017 $31.00
FRONTIER AI Y5V6KS Purchase FRONTIER AI May-31-2017 $514.80
COLORADO PARKS AND RECREA Fitness in the Rockies fo May-31-2017 $155.00
STIEBER, KATIE SMARTPHONE May-10-2017 $31.00
SERVING THE AMERICAN R Purchase SERVING THE AMER Apr-28-2017 $175.00
COLORADO PARKS AND RECREA Workshop Apr-28-2017 $45.00
COLORADO PARKS AND RECREA Fitness in the Rockies Apr-28-2017 $145.00
COLORADO PARKS AND RECREA TRSC Evidence Based Pract Apr-28-2017 $35.00
COLORADO PARKS AND RECREA CPRA Membership Apr-28-2017 $94.00
COLORADO PARKS AND RECREA CPRA Membership Apr-28-2017 $94.00
STIEBER, KATIE SMARTPHONE Apr-12-2017 $31.00
SERVING THE AMERICAN R Purchase SERVING THE AMER Mar-31-2017 $599.00
GREEN RIDE Select Traveler Conferenc Mar-31-2017 $88.00
ALAMO RENT ACAR TOLLS Tolls for USA Football Co Mar-31-2017 $5.95
COLORADO PARKS AND RECREA CPRA-TRSC Workshop Reg. Mar-31-2017 $35.00
ECKENRODE, CATE SELECT TRAVELERS CONFERENCE Mar-08-2017 $4.84
STIEBER, KATIE SMARTPHONE Mar-08-2017 $31.00
SOUTHWES 5262476336241 AirFare for USA Football Feb-28-2017 $379.87
SOUTHWES 5260604041025 AirFare for USA Football Feb-28-2017 $30.00
ALAMO RENT-A-CAR Rental Car for USA Footba Feb-28-2017 $128.17
HOLIDAY INN ORLANDO AIRP Hotel For USA Football Co Feb-28-2017 $133.88
DIA PARKING OPERATIONS Parking For USA Football Feb-28-2017 $52.00
THE ESSEX RESORT - HOTEL Purchase THE ESSEX RESORT Feb-28-2017 $206.71
SOUTHWES 5262476657516 Select Traveler's Confere Feb-28-2017 $285.87
AIRPORT LIMOUSINE SERV Event Management School t Feb-28-2017 $108.00
WILSONS LODGE OGLEBAY Credit for Event Manageme Feb-28-2017 $-17.09
STIEBER, KATIE SMARTPHONE Feb-08-2017 $31.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-30-2017 $10.65
USA FOOTBALL USA Football National Con Jan-30-2017 $99.00
RADEMACHER, MARC A USA FOOTBALL CONFERENCE Jan-25-2017 $282.10
WWW.LESMILLS.COM Instructor Training Dec-29-2016 $750.00
COLORADO PARKS AND RECREA CPRA - AAPS Conference Dec-29-2016 $65.00
SUGARFIRE DOWNTOWN, LLC Purchase SUGARFIRE DOWNTO Nov-30-2016 $42.39
HYATT REGENCY ST.LOUIS FB Purchase HYATT REGENCY ST Nov-30-2016 $13.56
WILSONS LODGE OGLEBAY Event Management School Nov-30-2016 $2,035.57
UBER US OCT07 64SNQ Transportation for NRPA Nov-30-2016 $34.37
ST LOUIS CROWNE Hotel for NRPA Nov-30-2016 $417.13
SQ *SBNA GOSQ.COM Transportationfor NRPA Nov-30-2016 $47.50
FORT COLLINS SUPERSHUTTL DIA Transportation to NRP Nov-30-2016 $99.12
ST LOUIS CROWNE Purchase ST LOUIS CROWNE Nov-30-2016 $587.82
US AIRPORT PARKING Purchase US AIRPORT PARKI Nov-30-2016 $81.00
SQ *GATEWAY EXPRESS TAXI Purchase SQ *GATEWAY EXPR Nov-30-2016 $44.30
ALAMO RENT ACAR TOLLS Tolls-Conference Travel Nov-30-2016 $8.75
ST LOUIS CROWNE Purchase ST LOUIS CROWNE Nov-30-2016 $691.84
THE PARKING SPOT 208 Parking-Conference Travel Nov-30-2016 $46.36
HYATT REGENCY ST.LOUIS FB Purchase HYATT REGENCY ST Nov-30-2016 $10.12
ALAMO RENT-A-CAR Conference Travel Oct-28-2016 $159.15
DOUBLETREE HOTEL GRAND JU Hotel room for CPRA confe Oct-28-2016 $178.00
FAIRFIELD INN & SUITES Hotel for CPRA Conference Oct-28-2016 $276.85
REDMOND INN INC Conference Hotel Oct-28-2016 $567.00
NRPA HOUSING Purchase NRPA HOUSING Sep-30-2016 $199.30
SOUTHWES 5260695964219 Purchase SOUTHWES Sep-30-2016 $30.00
NRPA HOUSING NRPA Sep-30-2016 $199.30
SOUTHWES 5262438093528 NRPA Sep-30-2016 $213.96
COLORADO PARKS AND RECREA CPRA Fall Conference Fee Sep-30-2016 $319.00
SOUTHWES 5262438116334 Purchase SOUTHWES Sep-30-2016 $247.96
SOUTHWES 5260696319807 Purchase SOUTHWEST Flight Sep-30-2016 $30.00
SOUTHWES 5262439789984 Purchase SOUTHWEST Flight Sep-30-2016 $289.96
COLORADO PARKS AND RECREA Purchase COLORADO PARKS A Sep-30-2016 $319.00
RADEMACHER, MARC A CPRA CONFERENCE Sep-14-2016 $457.98
COLORADO PARKS AND RECREA CPRA Membership Aug-29-2016 $240.00
SOUTHWES 5262422060755 Purchase SOUTHWES Jul-31-2016 $171.98
UNIVERSAL AIRPORT TAXI Taxi at TLG Jul-31-2016 $40.10
DIA PARKING OPERATIONS Parking for TLG Jul-31-2016 $39.00
THE ST PAUL HOTEL Hotel for TLG Jul-31-2016 $644.25
ALLIANCE FOR INNOVATION Transforming Local Govt C Jul-31-2016 $550.00
BIZWEST MEDIA UCHealth / Columbine Brea Jul-31-2016 $38.98
SOUTHWES 5262418701088 FLIGHT for TLG Jul-31-2016 $454.95
EXPEDIA*1134427366941 Laughlin EXPEDIA Jun-30-2016 $342.10
EXPEDIA*1134429995344 Purchase EXPEDIA Jun-30-2016 $73.26
EXPEDIA*1134427366941 Credit EXPEDIA Jun-30-2016 $-46.76
EXPEDIA*1134427366941 Credit EXPEDIA Jun-30-2016 $-295.34
UNITED 0167774755777 Purchase UNITED Jun-30-2016 $315.20
DOLLAR RENT A CAR Purchase DOLLAR RENT A CA Jun-30-2016 $150.14
DISPLAYS2GOCOM Purchase DISPLAYS2GOCOM Jun-30-2016 $945.64
ECKENRODE, CATE
[P.O. # 1605707]
airline tickets for conference Jun-20-2016 $457.70
RADEMACHER, MARC A TLG CONFERENCE Jun-08-2016 $255.18
COLORADO PARKS AND RECREA One day conference for fi May-31-2016 $65.00
AVALON WATERWAYS Credit AVALON WATERWAYS May-31-2016 $-500.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $36.20
COLORADO PARKS AND RECREA CPRA-Active Adult Program May-31-2016 $90.00
WEEKS, CHERYL SILVER SNEAKERS TRAINING May-11-2016 $113.44
NATIONAL ALLIANCE FOR YOU NAYS Academy-Youth Admini Apr-29-2016 $370.00
HEINZE, REBECCA A ATRI CHILDREN W/CHALLENGES Apr-27-2016 $700.06
MARRIOTT LITTLE ROCK D/T Select Traveler Conferenc Mar-31-2016 $33.00
COLORADO PARKS AND RECREA   Mar-31-2016 $100.00
COLORADO PARKS AND RECREA   Mar-31-2016 $100.00
COLORADO PARKS AND RECREA Credit COLORADO PARKS AND Mar-31-2016 $-63.75
COLORADO PARKS AND RECREA   Mar-31-2016 $100.00
COLORADO PARKS AND RECREA Credit COLORADO PARKS AND Mar-31-2016 $-63.75
ARC*SERVICES/TRAINING ARC recertification Mar-31-2016 $35.00
COLORADO PARKS AND RECREA   Mar-31-2016 $100.00
COLORADO PARKS AND RECREA Credit COLORADO PARKS AND Mar-31-2016 $-63.75
COLORADO PARKS AND RECREA Credit COLORADO PARKS AND Mar-31-2016 $-63.75
STARBUCKS-GATE20041505 Select Traveler Conferenc Mar-31-2016 $5.11
GREEN RIDE Select Traveler Conferenc Mar-31-2016 $58.00
LUFTHANSA 2207800778529 Purchase LUFTHANSA Mar-31-2016 $1,544.62
LUFTHANSA 2207800778531 Purchase LUFTHANSA Mar-31-2016 $1,544.62
LUFTHANSA 2207800778533 Purchase LUFTHANSA Mar-31-2016 $1,544.62
AGENT FEE 8900659776648 Purchase AGENT FEE Mar-31-2016 $30.00
AGENT FEE 8900659776649 Purchase AGENT FEE Mar-31-2016 $30.00
AGENT FEE 8900659776650 Purchase AGENT FEE Mar-31-2016 $30.00
HANNING, YVONNE M CONSORTIUM FOR ADULT WELL Mar-30-2016 $465.00
SOUTHWES 5262173514264 Plane Ticket-USA Football Feb-29-2016 $183.96
STONE, SARA USA FOOTBALL CONFERENCE Feb-24-2016 $296.70
GLAMER INC Registration for Select T Jan-28-2016 $195.00
REI SURFACE LOTS Parking for CARA Meeting Jan-28-2016 $3.00
DIA PARKING OPERATIONS Parking at DIA for Athlet Dec-29-2015 $84.00
WILSONS LODGE OGLEBAY Event Management School Dec-29-2015 $1,939.42
STAYBRIDGE SUITES NEW OR Hotel Sty for Athletic Bu Dec-29-2015 $695.67
PAYLESS-NEW ORLEANS Car Rental for Athletic B Dec-29-2015 $174.17
PANSYS PARLOR Hotel for Dovia conferenc Nov-30-2015 $134.38
DIRECTORS OF VOLUNTEERS I Dovia Conference tuition Nov-30-2015 $149.00
ATHLETIC BUSINESS MEDIA Athletic business confere Nov-30-2015 $449.00
SOUTHWES 5262147275129 Airfare to Athletic busin Nov-30-2015 $348.00
RADEMACHER, MARC A ATHLETIC BUSINESS Nov-12-2015 $315.70
Total (of all records): $ 41,461.94