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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
New Horizons Denver  Purchase New Horizons Den Mar-28-2013 $3,500.00
KREISHER, KRISTINE ACCELA PART/DEV CONFERENCE Mar-13-2013 $56.40
JARBOE-SIMPSON, SUZANNE APPREC INQ COACHING WKSHP Mar-13-2013 $25.00
COLDIRON, DANIEL
[P.O. # 1302279]
ALLIANCE FOR INNOVATION Mar-07-2013 $149.00
KREISHER, KRISTINE ACCELA PARTNER/DEVELOP CONF Mar-06-2013 $115.41
Rocky Mountain Oracle  Purchase Rocky Mountain O Feb-28-2013 $350.00
United  Purchase United Purchase Feb-28-2013 $227.60
JARBOE-SIMPSON, SUZANNE APPRECIATIVE INQ COACH WKSHP Feb-25-2013 $275.10
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $1.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2013 $4,838.00
Vue*comptia Mrketplce  Purchase Vue*comptia Mrke Jan-31-2013 $215.05
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $2.00
Cpc  Purchase Cpc Jan-31-2013 $1,000.00
Total (of all records): $ 10,754.56