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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
Act*confab Events  CONFAB CENTRAL - BILLY LY Mar-31-2015 $1,595.00
Southwes  NNG USABILITY WEEK 2015, Mar-31-2015 $164.20
Usmotivation  NNG USABILITY WEEK 2015 - Mar-31-2015 $1,948.00
Marriott 337m2 San Ramon  ACCELA CONFERENCE - HOTEL Mar-31-2015 $658.91
Skillbuilde  ORACLE RAC TRAINING - AEL Mar-31-2015 $3,750.00
Mandalay Room Reservation  2015 JDE CONFERENCE - LAS Mar-31-2015 $229.60
Bls*how2pass  BOOK - HOW2PASS CCNA 200- Mar-31-2015 $49.00
Skillpath Seminars Main  CONFERENCE LEADERSHIP DEV Mar-31-2015 $149.00
Crown City Inn  2015 ESRI USER CONFERENCE Mar-31-2015 $142.99
KREISHER, KRISTINE ACCELA ADV CONCIL BD MTGS Mar-04-2015 $10.00
The Escal Institute  Purchase The Escal Instit Feb-27-2015 $11.66
KREISHER, KRISTINE ACCELA ADV COUNCIL BD MTGS Feb-11-2015 $115.60
Vue*it Certification  Vue*it Certification - Ce Jan-30-2015 $150.00
Project Mngmt Academy  Purchase Project Mngmt Ac Jan-30-2015 $1,895.00
The Escal Institute  Purchase The Escal Instit Jan-30-2015 $199.00
Fort Collins Supershuttl  Purchase Fort Collins Sup Jan-30-2015 $92.04
Sheraton Denver  Sheraton Denver - JDE IN Jan-30-2015 $422.90
Sheraton Denver  Credit Voucher Sheraton D Jan-30-2015 $-46.90
Sheraton Denver  Refund for tax - Sheraton Jan-30-2015 $-46.90
Sheraton Denver  Purchase Sheraton Denver Jan-30-2015 $364.90
American Ai  Purchase American Airline Jan-30-2015 $75.00
Cbt Nuggets  Purchase Cbt Nuggets - AN Jan-30-2015 $4,497.00
SMME
[P.O. # 9150011]
ITIL FOUNDATION TRAINING Jan-12-2015 $13,825.00
Colorado Convention C  Parking for Interface 201 Dec-31-2014 $12.00
Learning Tree Internat  Purchase Learning Tree In Dec-31-2014 $499.00
Learning Tree Internat  Purchase Learning Tree In Dec-31-2014 $2,000.00
United  Purchase United - DIGITAL Dec-31-2014 $25.00
United  Purchase United-DIGITAL C Dec-31-2014 $25.00
United  Purchase United - Digital Dec-31-2014 $179.20
Pln*priceline Rental  Purchase Pln*priceline Re Dec-31-2014 $105.75
Hampton Inns  Purchase Hampton Inns - D Dec-31-2014 $157.07
Dia Parking Operations  Purchase Dia Parking Oper Dec-31-2014 $36.00
Rtd Lincoln  Purchase Rtd Lincoln - RO Dec-31-2014 $5.00
Drury Denver Tech  Purchase Drury Denver Tec Dec-31-2014 $449.95
RUDD, JAMES F JR LINUX TRAINING Dec-31-2014 $70.00
Yellow Cab Company  Purchase Yellow Cab Compa Dec-31-2014 $35.15
Green Ride  Credit Voucher Green Ride Dec-31-2014 $-32.00
Sq *city Town Cab  Purchase Sq *city Town Ca Dec-31-2014 $81.19
Homewood Suites Hous/west  Purchase Homewood Suites Dec-31-2014 $772.20
BERGERSEN, ERIC K JDE INFOCUS CONFERENCE Dec-17-2014 $193.40
LARSEN, JANET JDE INFOCUS CONFERENCE Dec-17-2014 $115.00
GUERRA, ROLANDO COMMVAULT TRAINING Dec-10-2014 $245.10
KLEE ASSOCIATES INC (JDETIPS)
[P.O. # 9145486]
JDEtips Training Dec-04-2014 $23,500.00
KLEE ASSOCIATES INC (JDETIPS)
[P.O. # 9145486]
Addendum to PO #9145486 Dec-04-2014 $133.23
RUDD, JAMES F JR LINUX TRAINING Dec-03-2014 $235.00
COLDIRON, DANIEL DIGITAL CITIES AWARD PRESENTAT Dec-03-2014 $38.77
Airport Shuttle  Airport Shuttle - CSS DEV Nov-28-2014 $38.00
Hilton Garden Inn Frqt  Hilton Garden Inn Frqt - Nov-28-2014 $584.79
Expedia  Expedia - Best of the Web Nov-28-2014 $707.65
Us Airport Parking  Us Airport Parking-Best o Nov-28-2014 $40.82
Total (of all records): $ 253,878.44