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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Oracl Opn  Purchase Oracl Opn Jul-31-2013 $4,000.00
Doubletree By Hilton Port  Purchase Doubletree By Hi Jul-31-2013 $672.47
Prometric  Purchase Prometric Jul-31-2013 $382.50
Cbt Nuggets  Purchase Cbt Nuggets Jul-31-2013 $99.00
Southwes  Purchase Southwes Jul-31-2013 $231.80
Mi Web Based Training  Purchase Mi Web Based Tra Jul-31-2013 $150.00
THOME, JAMES P
[P.O. # 1303691]
REIMBURSE AIRFARE SOUTHWEST Jul-29-2013 $-359.80
BODIG, MARCUS ESRI INTL USER CONFERENCE Jul-24-2013 $193.99
INNOTAS
[P.O. # 9133540]
INNOTAS ASSESSMENT/TUNE UP Jul-10-2013 $8,000.00
BODIG, MARCUS ESRI INTL USER CONF Jul-03-2013 $427.00
MORALES, TIM ESRI INTL USER CONF Jul-03-2013 $869.43
Total (of all records): $ 14,666.39