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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
Int*shadow Peak  Purchase Int*shadow Peak Sep-30-2013 $2,335.50
ESRI INC
[P.O. # 1308452]
ESRI TRAINING PASS QTY (3) Sep-30-2013 $1,515.00
Gisci  Purchase Gisci Sep-30-2013 $250.00
Cbt Nuggets  Purchase Cbt Nuggets Sep-30-2013 $99.00
Moskowitz 302-3518408  Purchase Moskowitz 302-35 Sep-30-2013 $1,777.00
Sheraton San Diego Marina  Purchase Sheraton San Die Sep-30-2013 $1,073.88
WILSON, DAVID DEPLOY CISCO ASA VPN SOLUTIONS Sep-25-2013 $450.01
WILSON, DAVID SCOTT DEPLOY CISCO ASA VPN Sep-25-2013 $450.01
KREISHER, KRISTINE ACCELA CONF & TRAINING Sep-18-2013 $34.40
CAIN, DOUGLAS GEOSPATIAL CONF WEST 2013 Sep-11-2013 $280.45
HAMMOND, MERRILL B CHECKPOINT TRAINING Sep-04-2013 $249.75
Crown City Inn  Purchase Crown City Inn P Aug-30-2013 $670.96
Clarion National City  Purchase Clarion National Aug-30-2013 $613.15
Lewan & Associates Inc.  Purchase Lewan & Associat Aug-30-2013 $1,944.00
Cbt Nuggets  Purchase Cbt Nuggets Purc Aug-30-2013 $99.00
Usairways  Purchase Usairways Purcha Aug-30-2013 $468.30
Esri Inc  Purchase Esri Inc Purchas Aug-30-2013 $48.00
KREISHER, KRISTINE ACCELA CONFERENCE Aug-07-2013 $364.84
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
Mi Web Based Training  Purchase Mi Web Based Tra Jul-31-2013 $150.00
Cbt Nuggets  Purchase Cbt Nuggets Jul-31-2013 $99.00
Southwes  Purchase Southwes Jul-31-2013 $231.80
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
United  Purchase United Purchase Jun-28-2013 $263.80
Cbt Nuggets  Purchase Cbt Nuggets Purc Jun-28-2013 $99.00
Dri*www.Element5.Info  Purchase Dri*www.Element5 Jun-28-2013 $675.00
Accela, Inc.  Purchase Accela, Inc. Pur Jun-28-2013 $1,099.00
Marriott 337j8 Sd Marina  Purchase Marriott 337j8 S Jun-28-2013 $607.90
THOME, JAMES P JQERY CONFERENCE Jun-26-2013 $82.90
LINN, BILLY AN EVENT APART Jun-26-2013 $177.50
LINN, BILLY AN EVENT APART Jun-19-2013 $108.23
HANDS ON TECHNOLOGY TRANSFER I
[P.O. # 1305235]
CLASS ITEM 34 QTY (1) Jun-13-2013 $2,595.00
HANDS ON TECHNOLOGY TRANSFER I
[P.O. # 1305236]
CLASS ITEM CODE 34 QTY (1) Jun-13-2013 $2,595.00
THOME, JAMES P JQUERY CONFERENCE Jun-05-2013 $310.10
Embassy Suites D/t Denver  Purchase Embassy Suites D May-31-2013 $822.81
Central Parking Sysq76  Purchase Central Parking May-31-2013 $12.00
Central Parking Sysq76  Purchase Central Parking May-31-2013 $12.00
Cbt Nuggets  Purchase Cbt Nuggets May-31-2013 $99.00
Dri*www.Element5.Info  Purchase Dri*www.Element5 May-31-2013 $2,700.00
Profssnl Assoc For Sql  Purchase Profssnl Assoc F May-31-2013 $2,085.00
Ameriteach-Uci, Inc  Purchase Ameriteach-Uci, May-31-2013 $1,676.00
Embassy Suites D/t Denver  Purchase Embassy Suites D May-31-2013 $1,106.80
ANTRIM, QUENTIN ISC2 SECURITY LEADERSHIP CONF May-29-2013 $87.01
THOME, JAMES P JQUERY CONFERENCE May-22-2013 $359.80
Total (of all records): $ 108,546.74