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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
Sheraton San Diego Marina  Purchase Sheraton San Die Sep-30-2013 $1,073.88
Cbt Nuggets  Purchase Cbt Nuggets Sep-30-2013 $99.00
ESRI INC
[P.O. # 1308452]
ESRI TRAINING PASS QTY (3) Sep-30-2013 $1,515.00
Gisci  Purchase Gisci Sep-30-2013 $250.00
Int*shadow Peak  Purchase Int*shadow Peak Sep-30-2013 $2,335.50
Moskowitz 302-3518408  Purchase Moskowitz 302-35 Sep-30-2013 $1,777.00
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
Cbt Nuggets  Purchase Cbt Nuggets Purc Aug-30-2013 $99.00
Lewan & Associates Inc.  Purchase Lewan & Associat Aug-30-2013 $1,944.00
Crown City Inn  Purchase Crown City Inn P Aug-30-2013 $670.96
Clarion National City  Purchase Clarion National Aug-30-2013 $613.15
Esri Inc  Purchase Esri Inc Purchas Aug-30-2013 $48.00
Usairways  Purchase Usairways Purcha Aug-30-2013 $468.30
KREISHER, KRISTINE ACCELA CONFERENCE Aug-07-2013 $364.84
Total (of all records): $ 12,723.25