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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
HECKMAN, JAMIE L COLLABORATE CONF 2013 May-01-2013 $304.45
SPRINGOB, RACHEL COLLABORATE CONF 2013 May-01-2013 $344.91
ANTRIM, QUENTIN NO AM IPV6 SUMMIT May-01-2013 $132.21
LEARNQUEST
[P.O. # 9126138]
EST TRAVEL/LODGING 4 DAYS May-16-2013 $1,380.40
LEARNQUEST
[P.O. # 9126138]
ONSITE COURSE#DBDB-420 May-16-2013 $12,390.00
THOME, JAMES P JQUERY CONFERENCE May-22-2013 $359.80
ANTRIM, QUENTIN ISC2 SECURITY LEADERSHIP CONF May-29-2013 $87.01
Ameriteach-Uci, Inc  Purchase Ameriteach-Uci, May-31-2013 $1,676.00
Cbt Nuggets  Purchase Cbt Nuggets May-31-2013 $99.00
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
Dri*www.Element5.Info  Purchase Dri*www.Element5 May-31-2013 $2,700.00
Embassy Suites D/t Denver  Purchase Embassy Suites D May-31-2013 $1,106.80
Profssnl Assoc For Sql  Purchase Profssnl Assoc F May-31-2013 $2,085.00
Total (of all records): $ 23,512.39