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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
Residence Inns Den Cty Ct  Purchase Residence Inns D Jun-29-2012 $844.00
CAIN, DOUGLAS ESRI USERS CONFERENCE Jul-18-2012 $484.86
REIDENBACH, TODD ESRI USERS CONFERENCE Jul-18-2012 $550.86
WILSON, DAVID CHK PT SECURITY ADMIN TRAINING Jul-27-2012 $-381.66
Paradise Point Resort And  Purchase Paradise Point R Jul-31-2012 $167.77
Vue*comptia Cert Test  Purchase Vue*comptia Cert Jul-31-2012 $178.00
Southwestair  Purchase Southwestair Pur Jul-31-2012 $253.60
REIDENBACH, TODD REF SAN DIEGO 7/22/12 Aug-07-2012 $1,061.58
KREISHER, KRISTINE ACCELA USER CONFERENCE Aug-07-2012 $409.48
Marriott Htls Denv Parkng  Purchase Marriott Htls De Aug-31-2012 $6.00
Act*southwest User Gro  Purchase Act*southwest Us Aug-31-2012 $250.00
Holiday Inns On The Bay  Purchase Holiday Inns On Aug-31-2012 $1,069.35
Dia Parking Operations  Purchase Dia Parking Oper Aug-31-2012 $66.00
Expedia  Purchase Expedia Purchase Sep-28-2012 $7.00
The Commons Hotel & Suite  Purchase The Commons Hote Sep-28-2012 $144.00
United Air  Purchase United Air Purch Sep-28-2012 $227.60
1415 Lawrence Araphoe  Purchase 1415 Lawrence Ar Sep-28-2012 $12.00
Expedia  Purchase Expedia Purchase Sep-28-2012 $156.80
Paradise Point Resort And  Purchase Paradise Point R Sep-28-2012 $671.08
BERGERSEN, ERIC K JDE SECURITY TRAINING Oct-02-2012 $252.50
BODIG, MARCUS SWUG CONFERENCE Oct-02-2012 $462.81
ELZARAD, ABE ORACLE OPEN WORLD CONF Oct-24-2012 $525.64
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $20.00
Oracl Opn  Purchase Oracl Opn Purcha Oct-31-2012 $2,400.00
PREFERRED STRATEGIES
[P.O. # 1210470]
16 HRS ATTUNITY TRAINING Oct-31-2012 $4,400.00
Holiday Inn Goldn Gate  Purchase Holiday Inn Gold Oct-31-2012 $225.43
Yellow Card Services Inc  Purchase Yellow Card Serv Oct-31-2012 $53.00
HECKMAN, JAMIE L INFOCUS CONFERENCE Nov-14-2012 $222.37
SPRINGOB, RACHEL JDE INFOCUS CONFERNECE Nov-18-2012 $152.50
MOUNTAIN VIEW SYSTEMS LLC
[P.O. # 9126060]
EXCHANGE BOOT CAMP Nov-27-2012 $3,495.00
GLOBAL KNOWLEDGE
[P.O. # 9126062]
3201 VIRTUAL VMWARE TRAINING Nov-27-2012 $10,440.50
HANDS ON TECHNOLOGY TRANSFER I
[P.O. # 9126111]
SQL SERVER 2008 TRAINING Nov-29-2012 $7,006.50
Holiday Inn Goldn Gate  Purchase Holiday Inn Gold Nov-30-2012 $934.57
Colorado Womens Chamber  Purchase Colorado Womens Nov-30-2012 $35.00
Pmi*penton Media Web17  Purchase Pmi*penton Media Nov-30-2012 $119.00
Azteca Systems Inc  Purchase Azteca Systems I Nov-30-2012 $200.00
Hyatt Hotels Albuquerque  Purchase Hyatt Hotels Alb Nov-30-2012 $491.55
Questintern  Purchase Questintern Purc Nov-30-2012 $395.00
Questintern  Purchase Questintern Purc Nov-30-2012 $395.00
Marriott Htls Denv Parkng  Purchase Marriott Htls De Nov-30-2012 $8.00
BERGERSEN, ERIC K IN FOCUS CONFERENCE Dec-05-2012 $238.50
ANTRIM, QUENTIN CHECKPOINT SOFTWARE TRAINING Dec-12-2012 $137.71
Ampco Parking 6868 Greyho  Purchase Ampco Parking 68 Dec-28-2012 $6.00
Check Point Software  Purchase Check Point Soft Dec-28-2012 $200.00
Ampco Parking 6868 Greyho  Purchase Ampco Parking 68 Dec-28-2012 $6.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $1.00
LARSEN, JANET JD EDWARDS IN FOCUS Dec-28-2012 $152.50
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $316.83
Omni Interlocken  Credit Voucher Omni Inter Dec-28-2012 $-3.79
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $341.81
Total (of all records): $ 87,061.37