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Departments Community Services Admin Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WEBUCATOR Purchase WEBUCATOR Sep-30-2016 $902.50
WEINGART, SANDRA INTERVIEW Nov-07-2016 $993.34
HILTON FT. COLLINS Hotel rooms for CSD Inter Nov-30-2016 $712.00
SOUTHWES 5268755120988 Purchase SOUTHWES Sep-29-2017 $542.58
SOUTHWES 5265557407576 Purchase SOUTHWES Sep-29-2017 $15.00
JETBLUE 2792179860493 Credit JETBLUE Sep-29-2017 $-410.79
AMERICAN AIR0012144446223 Credit AMERICAN AIR Sep-29-2017 $-206.58
AMERICAN AIR0012144401961 Credit AMERICAN AIR Sep-29-2017 $-464.72
AMERICAN AIR0012144384443 Purchase AMERICAN AIR Sep-29-2017 $671.30
THE ESSEX RESORT - HOTEL Purchase THE ESSEX RESORT Sep-29-2017 $620.13
ENTERPRISE RENT-A-CAR Purchase ENTERPRISE RENT- Sep-29-2017 $648.82
AMERICAN AIR0010656378355 Purchase AMERICAN AIR Sep-29-2017 $16.80
Total (of all records): $ 4,040.38