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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
An Event Apart, Llc  LENA GIRERD-BARCLAY - CON Apr-30-2015 $1,290.00
United  NACIS CONFERENCE Purchase Apr-30-2015 $211.00
Southwes  CONFERENCE AIRFARE Purcha Apr-30-2015 $607.70
Rocky Mountain V6 Task  2015 North American IPv6 Apr-30-2015 $275.00
Rocky Mountain V6 Task  2015 NORTH AMERICAN IPv6 Apr-30-2015 $275.00
Southwes  COLLABORATIVE 2015 JDE CO Apr-30-2015 $191.20
Profssnl Assoc For Sql  2015 PASS SUMMIT CONFEREN Apr-30-2015 $2,485.00
SANCHEZ, ANTHONY CESAR RAC TRAINING Apr-22-2015 $417.32
ELZARAD, ABE RAC ORACLE TRAINING Apr-15-2015 $339.32
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1502972]
1 HOUR COACHING SESSION 3/5/15 Apr-07-2015 $185.00
Act*confab Events  CONFAB CENTRAL - BILLY LY Mar-31-2015 $1,595.00
Southwes  NNG USABILITY WEEK 2015, Mar-31-2015 $164.20
Crown City Inn  2015 ESRI USER CONFERENCE Mar-31-2015 $142.99
Skillbuilde  ORACLE RAC TRAINING - AEL Mar-31-2015 $3,750.00
Bls*how2pass  BOOK - HOW2PASS CCNA 200- Mar-31-2015 $49.00
Skillpath Seminars Main  CONFERENCE LEADERSHIP DEV Mar-31-2015 $149.00
Mandalay Room Reservation  2015 JDE CONFERENCE - LAS Mar-31-2015 $229.60
Marriott 337m2 San Ramon  ACCELA CONFERENCE - HOTEL Mar-31-2015 $658.91
Usmotivation  NNG USABILITY WEEK 2015 - Mar-31-2015 $1,948.00
KREISHER, KRISTINE ACCELA ADV CONCIL BD MTGS Mar-04-2015 $10.00
The Escal Institute  Purchase The Escal Instit Feb-27-2015 $11.66
KREISHER, KRISTINE ACCELA ADV COUNCIL BD MTGS Feb-11-2015 $115.60
Sheraton Denver  Sheraton Denver - JDE IN Jan-30-2015 $422.90
Sheraton Denver  Credit Voucher Sheraton D Jan-30-2015 $-46.90
The Escal Institute  Purchase The Escal Instit Jan-30-2015 $199.00
Fort Collins Supershuttl  Purchase Fort Collins Sup Jan-30-2015 $92.04
American Ai  Purchase American Airline Jan-30-2015 $75.00
Cbt Nuggets  Purchase Cbt Nuggets - AN Jan-30-2015 $4,497.00
Vue*it Certification  Vue*it Certification - Ce Jan-30-2015 $150.00
Project Mngmt Academy  Purchase Project Mngmt Ac Jan-30-2015 $1,895.00
Sheraton Denver  Refund for tax - Sheraton Jan-30-2015 $-46.90
Sheraton Denver  Purchase Sheraton Denver Jan-30-2015 $364.90
SMME
[P.O. # 9150011]
ITIL FOUNDATION TRAINING Jan-12-2015 $13,825.00
Colorado Convention C  Parking for Interface 201 Dec-31-2014 $12.00
Learning Tree Internat  Purchase Learning Tree In Dec-31-2014 $2,000.00
Learning Tree Internat  Purchase Learning Tree In Dec-31-2014 $499.00
Green Ride  Credit Voucher Green Ride Dec-31-2014 $-32.00
Sq *city Town Cab  Purchase Sq *city Town Ca Dec-31-2014 $81.19
United  Purchase United - DIGITAL Dec-31-2014 $25.00
United  Purchase United-DIGITAL C Dec-31-2014 $25.00
United  Purchase United - Digital Dec-31-2014 $179.20
Pln*priceline Rental  Purchase Pln*priceline Re Dec-31-2014 $105.75
Hampton Inns  Purchase Hampton Inns - D Dec-31-2014 $157.07
Dia Parking Operations  Purchase Dia Parking Oper Dec-31-2014 $36.00
Rtd Lincoln  Purchase Rtd Lincoln - RO Dec-31-2014 $5.00
Drury Denver Tech  Purchase Drury Denver Tec Dec-31-2014 $449.95
RUDD, JAMES F JR LINUX TRAINING Dec-31-2014 $70.00
Yellow Cab Company  Purchase Yellow Cab Compa Dec-31-2014 $35.15
Homewood Suites Hous/west  Purchase Homewood Suites Dec-31-2014 $772.20
BERGERSEN, ERIC K JDE INFOCUS CONFERENCE Dec-17-2014 $193.40
Total (of all records): $ 253,609.89