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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
Omni Interlocken  Credit Voucher Omni Inter Dec-28-2012 $-3.79
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $316.83
LARSEN, JANET JD EDWARDS IN FOCUS Dec-28-2012 $152.50
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $341.81
ANTRIM, QUENTIN CHECKPOINT SOFTWARE TRAINING Dec-12-2012 $137.71
BERGERSEN, ERIC K IN FOCUS CONFERENCE Dec-05-2012 $238.50
Total (of all records): $ 25,136.29