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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
Southwes  Purchase Southwes Jul-31-2013 $231.80
Oracl Opn  Purchase Oracl Opn Jul-31-2013 $4,000.00
Prometric  Purchase Prometric Jul-31-2013 $382.50
Mi Web Based Training  Purchase Mi Web Based Tra Jul-31-2013 $150.00
Cbt Nuggets  Purchase Cbt Nuggets Jul-31-2013 $99.00
Doubletree By Hilton Port  Purchase Doubletree By Hi Jul-31-2013 $672.47
THOME, JAMES P
[P.O. # 1303691]
REIMBURSE AIRFARE SOUTHWEST Jul-29-2013 $-359.80
BODIG, MARCUS ESRI INTL USER CONFERENCE Jul-24-2013 $193.99
INNOTAS
[P.O. # 9133540]
INNOTAS ASSESSMENT/TUNE UP Jul-10-2013 $8,000.00
BODIG, MARCUS ESRI INTL USER CONF Jul-03-2013 $427.00
MORALES, TIM ESRI INTL USER CONF Jul-03-2013 $869.43
Accela, Inc.  Purchase Accela, Inc. Pur Jun-28-2013 $1,099.00
Cbt Nuggets  Purchase Cbt Nuggets Purc Jun-28-2013 $99.00
Dri*www.Element5.Info  Purchase Dri*www.Element5 Jun-28-2013 $675.00
Marriott 337j8 Sd Marina  Purchase Marriott 337j8 S Jun-28-2013 $607.90
United  Purchase United Purchase Jun-28-2013 $263.80
THOME, JAMES P JQERY CONFERENCE Jun-26-2013 $82.90
LINN, BILLY AN EVENT APART Jun-26-2013 $177.50
LINN, BILLY AN EVENT APART Jun-19-2013 $108.23
HANDS ON TECHNOLOGY TRANSFER I
[P.O. # 1305235]
CLASS ITEM 34 QTY (1) Jun-13-2013 $2,595.00
HANDS ON TECHNOLOGY TRANSFER I
[P.O. # 1305236]
CLASS ITEM CODE 34 QTY (1) Jun-13-2013 $2,595.00
THOME, JAMES P JQUERY CONFERENCE Jun-05-2013 $310.10
Total (of all records): $ 23,279.82