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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
Arma International  Purchase Arma Internation Apr-30-2013 $1,299.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $1.00
Paypal  Purchase Paypal Apr-30-2013 $5.00
Cbt Nuggets  Purchase Cbt Nuggets Apr-30-2013 $99.00
The Siena Hotel  Purchase The Siena Hotel Apr-30-2013 $403.41
Skylink Shuttle Service  Purchase Skylink Shuttle Apr-30-2013 $25.00
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $27.91
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $59.48
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $1.50
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $3.00
Vue*cisco Exan At Vue  Purchase Vue*cisco Exan A Apr-30-2013 $250.00
The Escal Institute  Purchase The Escal Instit Apr-30-2013 $209.51
Rocky Mountain V6 Task  Purchase Rocky Mountain V Apr-30-2013 $350.00
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
Questintern  Purchase Questintern Apr-30-2013 $1,095.00
Csu Parking Services Pay  Purchase Csu Parking Serv Apr-30-2013 $8.00
Cbt Nuggets  Purchase Cbt Nuggets Apr-30-2013 $99.00
Laramie Area Visitor Cen  Purchase Laramie Area Vis Apr-30-2013 $275.00
Paypal  Purchase Paypal Apr-30-2013 $358.72
Paypal  Credit Voucher Paypal Apr-30-2013 $-358.72
HECKMAN, JAMIE L COLLABORATE CONF 2013 May-01-2013 $304.45
SPRINGOB, RACHEL COLLABORATE CONF 2013 May-01-2013 $344.91
ANTRIM, QUENTIN NO AM IPV6 SUMMIT May-01-2013 $132.21
LEARNQUEST
[P.O. # 9126138]
EST TRAVEL/LODGING 4 DAYS May-16-2013 $1,380.40
LEARNQUEST
[P.O. # 9126138]
ONSITE COURSE#DBDB-420 May-16-2013 $12,390.00
THOME, JAMES P JQUERY CONFERENCE May-22-2013 $359.80
ANTRIM, QUENTIN ISC2 SECURITY LEADERSHIP CONF May-29-2013 $87.01
Ameriteach-Uci, Inc  Purchase Ameriteach-Uci, May-31-2013 $1,676.00
Dri*www.Element5.Info  Purchase Dri*www.Element5 May-31-2013 $2,700.00
Central Parking Sysq76  Purchase Central Parking May-31-2013 $12.00
Embassy Suites D/t Denver  Purchase Embassy Suites D May-31-2013 $1,106.80
Cbt Nuggets  Purchase Cbt Nuggets May-31-2013 $99.00
Central Parking Sysq76  Purchase Central Parking May-31-2013 $12.00
Embassy Suites D/t Denver  Purchase Embassy Suites D May-31-2013 $822.81
Profssnl Assoc For Sql  Purchase Profssnl Assoc F May-31-2013 $2,085.00
THOME, JAMES P JQUERY CONFERENCE Jun-05-2013 $310.10
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
LINN, BILLY AN EVENT APART Jun-19-2013 $108.23
THOME, JAMES P JQERY CONFERENCE Jun-26-2013 $82.90
LINN, BILLY AN EVENT APART Jun-26-2013 $177.50
Marriott 337j8 Sd Marina  Purchase Marriott 337j8 S Jun-28-2013 $607.90
United  Purchase United Purchase Jun-28-2013 $263.80
Total (of all records): $ 253,878.44