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Departments Traffic Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NATIONAL ASSOCIATION OF C Purchase NATIONAL ASSOCIA Oct-31-2017 $545.00
DOUBLETREE MINNEAPOLIS Purchase DOUBLETREE MINNE May-31-2016 $504.10
DOUBLETREE MINNEAPOLIS Purchase DOUBLETREE MINNE May-31-2016 $504.10
HILTON HOTELS COSTA MESA Purchase HILTON HOTELS CO Nov-30-2015 $416.52
BREWBAKER, RICHARD NACTO DESIGNING CITIES 2017 Oct-25-2017 $415.00
HAMPTON INNS Purchase HAMPTON INNS Mar-31-2016 $407.28
ATSSA-EXPO Purchase ATSSA-EXPO Jan-28-2016 $375.00
HOLIDAY INN EXPRESS Purchase HOLIDAY INN EXPR Jan-30-2017 $364.83
SOUTHWES 5262189163987 Purchase SOUTHWES Apr-29-2016 $264.96
SOUTHWES 5262189163995 Purchase SOUTHWES Apr-29-2016 $264.96
SOUTHWES 5262449582134 Purchase SOUTHWES Oct-28-2016 $246.96
UNITED 0162366333841 Purchase UNITED Oct-31-2017 $235.40
SOUTHWES 5262166634821 Purchase SOUTHWES Jan-28-2016 $207.96
NAVARRO, EDUARDO LOPEZ 1604 CED CERT SERVICE TRAINING May-11-2016 $200.00
BREWBAKER, RICHARD 46TH CONV & TRAFFIC EXPO Feb-24-2016 $199.38
HAMPTON INNS Purchase HAMPTON INNS Feb-29-2016 $184.60
NAVARRO, EDUARDO LOPEZ 1604 CED CERTIF SVC TRAINING Apr-06-2016 $179.60
FORT COLLINS SUPERSHUTTL Purchase FORT COLLINS SUP Dec-29-2016 $113.40
ALAMO RENT-A-CAR Purchase ALAMO RENT-A-CAR Mar-31-2016 $111.25
GURNSEY, BRENT 1604 CED CERTIF SVC TRAINING Apr-06-2016 $104.00
PAYPAL *INSTITUTETR Purchase PAYPAL Apr-29-2016 $95.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Mar-31-2016 $84.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Nov-30-2015 $52.00
ARAGON, SANDRA J CITYWORKS USER CONFERENCE Feb-15-2017 $52.00
SUPERSHUTTLE EXECUCARMSP Purchase SUPERSHUTTLE EXE Apr-29-2016 $50.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER May-31-2016 $48.00
SOUTHWES 5260601266036 Purchase SOUTHWES Dec-29-2016 $30.00
MULATES Purchase MULATES Feb-29-2016 $27.32
SOUTHWES 5260679779034 Purchase SOUTHWES Jan-28-2016 $25.00
SOUTHWES 5260685267493 Purchase SOUTHWES Apr-29-2016 $25.00
SOUTHWES 5260685267498 Purchase SOUTHWES Apr-29-2016 $25.00
UNITED 0162929080573 Purchase UNITED Oct-31-2017 $23.00
UNITED 0162929080574 Purchase UNITED Oct-31-2017 $23.00
DINO'S BAR & GRILL Purchase DINO'S BAR & GRI Mar-31-2016 $22.00
TRAVEL INSURANCE POLICY Purchase TRAVEL INSURANCE Oct-31-2017 $20.13
90949 - NEW ORLEANS PARKI Purchase 90949 - NEW ORLE Feb-29-2016 $6.00
UTA-FRONTRUNNER TVM Purchase UTA-FRONTRUNNER Jan-30-2017 $2.50
90949 - NEW ORLEANS PARKI Purchase 90949 - NEW ORLE Feb-29-2016 $2.00
SUPERSHUTTLE EXECUCARMSP Credit SUPERSHUTTLE EXECU May-31-2016 $-50.00
Total (of all records): $ 6,406.25