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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
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $1.00
Rocky Mountain V6 Task  Purchase Rocky Mountain V Apr-30-2013 $350.00
Vue*cisco Exan At Vue  Purchase Vue*cisco Exan A Apr-30-2013 $250.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $3.00
The Escal Institute  Purchase The Escal Instit Apr-30-2013 $209.51
Questintern  Purchase Questintern Apr-30-2013 $1,095.00
Southwes  Purchase Southwest Airlin Apr-30-2013 $231.80
Paypal  Purchase Paypal Apr-30-2013 $358.72
Paypal  Credit Voucher Paypal Apr-30-2013 $-358.72
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $8.00
Cbt Nuggets  Purchase Cbt Nuggets Apr-30-2013 $99.00
Cbt Nuggets  Purchase Cbt Nuggets Apr-30-2013 $99.00
Paypal  Purchase Paypal Apr-30-2013 $5.00
Arma International  Purchase Arma Internation Apr-30-2013 $1,299.00
Laramie Area Visitor Cen  Purchase Laramie Area Vis Apr-30-2013 $275.00
Paypal  Purchase Paypal Apr-30-2013 $358.72
Paypal  Purchase Paypal Apr-30-2013 $358.72
An Event Apart Llc  Purchase An Event Apart L Apr-30-2013 $945.00
Us Airport Parking  Purchase Us Airport Parki Apr-30-2013 $30.24
United  Purchase United Apr-30-2013 $25.00
United  Purchase United Apr-30-2013 $25.00
The Siena Hotel  Purchase The Siena Hotel Apr-30-2013 $403.41
Skylink Shuttle Service  Purchase Skylink Shuttle Apr-30-2013 $25.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $1.50
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $27.91
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $59.48
THOME, JAMES P
[P.O. # 1303691]
REIMBURSE AIRFARE SOUTHWEST Apr-25-2013 $359.80
New Horizons Denver  Purchase New Horizons Den Mar-28-2013 $3,500.00
KREISHER, KRISTINE ACCELA PART/DEV CONFERENCE Mar-13-2013 $56.40
JARBOE-SIMPSON, SUZANNE APPREC INQ COACHING WKSHP Mar-13-2013 $25.00
COLDIRON, DANIEL
[P.O. # 1302279]
ALLIANCE FOR INNOVATION Mar-07-2013 $149.00
KREISHER, KRISTINE ACCELA PARTNER/DEVELOP CONF Mar-06-2013 $115.41
Rocky Mountain Oracle  Purchase Rocky Mountain O Feb-28-2013 $350.00
United  Purchase United Purchase Feb-28-2013 $227.60
JARBOE-SIMPSON, SUZANNE APPRECIATIVE INQ COACH WKSHP Feb-25-2013 $275.10
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $1.00
Vue*comptia Mrketplce  Purchase Vue*comptia Mrke Jan-31-2013 $215.05
Cpc  Purchase Cpc Jan-31-2013 $1,000.00
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $2.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2013 $4,838.00
Ampco Parking 6868 Greyho  Purchase Ampco Parking 68 Dec-28-2012 $6.00
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $144.00
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $316.08
Omni Interlocken  Credit Voucher Omni Inter Dec-28-2012 $-3.79
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $4.00
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-28-2012 $1,992.00
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-28-2012 $1,992.00
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-28-2012 $1,992.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $1.00
LARSEN, JANET JD EDWARDS IN FOCUS Dec-28-2012 $152.50
Total (of all records): $ 63,548.98