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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
THOME, JAMES P
[P.O. # 1303691]
REIMBURSE AIRFARE SOUTHWEST Apr-25-2013 $359.80
An Event Apart Llc  Purchase An Event Apart L Apr-30-2013 $945.00
Southwes  Purchase Southwest Airlin Apr-30-2013 $231.80
Paypal  Purchase Paypal Apr-30-2013 $358.72
Paypal  Purchase Paypal Apr-30-2013 $358.72
Paypal  Purchase Paypal Apr-30-2013 $358.72
Paypal  Credit Voucher Paypal Apr-30-2013 $-358.72
Laramie Area Visitor Cen  Purchase Laramie Area Vis Apr-30-2013 $275.00
Arma International  Purchase Arma Internation Apr-30-2013 $1,299.00
Paypal  Purchase Paypal Apr-30-2013 $5.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $1.00
Cbt Nuggets  Purchase Cbt Nuggets Apr-30-2013 $99.00
Cbt Nuggets  Purchase Cbt Nuggets Apr-30-2013 $99.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $8.00
Questintern  Purchase Questintern Apr-30-2013 $1,095.00
Rocky Mountain V6 Task  Purchase Rocky Mountain V Apr-30-2013 $350.00
The Escal Institute  Purchase The Escal Instit Apr-30-2013 $209.51
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
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $1.50
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $59.48
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $27.91
Skylink Shuttle Service  Purchase Skylink Shuttle Apr-30-2013 $25.00
The Siena Hotel  Purchase The Siena Hotel Apr-30-2013 $403.41
United  Purchase United Apr-30-2013 $25.00
United  Purchase United Apr-30-2013 $25.00
Us Airport Parking  Purchase Us Airport Parki Apr-30-2013 $30.24
Total (of all records): $ 6,545.09