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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 Purchas Aug-29-2014 $287.20
Commvault Systems, Inc  Credit Voucher Commvault Aug-29-2014 $-3,000.00
Dia Parking Operations  Purchase Dia Parking Oper Aug-29-2014 $4.00
Crown City Inn  Purchase Crown City Inn P Aug-29-2014 $824.95
Urisa  Purchase Urisa Purchase V Aug-29-2014 $550.00
The Escal Institute  Purchase The Escal Instit Aug-29-2014 $410.66
Hotels.Com  Purchase Hotels.Com Purch Aug-29-2014 $496.05
Rocky Mountain V6 Task  Purchase Rocky Mountain V Aug-29-2014 $600.00
Project Mgmt Institute  Purchase Project Mgmt Ins Aug-29-2014 $315.00
United  Purchase United Purchase Aug-29-2014 $282.20
ESRI INC
[P.O. # 1407627]
ESRI TRAINING PASS - QTY (3) Aug-27-2014 $1,515.00
RUDD, JAMES F JR COMMVAULT TRAINING Aug-27-2014 $1,594.06
KREISHER, KRISTINE ACCELA CONF & TRAINING Aug-20-2014 $302.40
COLDIRON, DANIEL CIO CONFERENCE Aug-13-2014 $224.79
Csu University Libraries  Purchase Csu University L Jul-31-2014 $399.00
Drury Denver Tech  Purchase Drury Denver Tec Jul-31-2014 $424.95
Pay  Purchase Pay Jul-31-2014 $797.94
Pay  Purchase Pay Jul-31-2014 $62.06
Commvault Systems, Inc  Purchase Commvault System Jul-31-2014 $3,000.00
Southwes  Purchase Southwes Jul-31-2014 $405.00
Csu University Libraries  Purchase Csu University L Jul-31-2014 $399.00
Southwes  Purchase Southwes Jul-31-2014 $316.00
Csu University Libraries  Purchase Csu University L Jul-31-2014 $399.00
KLEE ASSOCIATES INC
[P.O. # 1406453]
VIRTUAL-9.1 USER INTERFACE Jul-23-2014 $750.00
REIDENBACH, TODD 2014 ESRI USER CONFERENCE Jul-23-2014 $783.60
COLDIRON, DANIEL CIO CONFERENCE Jul-23-2014 $84.00
CAIN, DOUGLAS ESRI USERS CONFERENCE Jul-09-2014 $519.98
REIDENBACH, TODD ESRI USERS CONFERENCE Jul-09-2014 $390.50
Omni Atlanta Cnn  Purchase Omni Atlanta Cnn Jun-30-2014 $863.07
Expedia  Purchase Expedia Jun-30-2014 $135.98
Cbt Nuggets  Purchase Cbt Nuggets Jun-30-2014 $1,083.77
Giuseppes - San Ramon  Purchase Giuseppes - San Jun-30-2014 $16.11
Dia Parking Operations  Purchase Dia Parking Oper Jun-30-2014 $36.00
LINN, BILLY USABILITY WEEK Jun-25-2014 $263.20
KORF-BARTSCH, KRYSTE CISCO TRAINING CLASS Jun-18-2014 $450.36
KREISHER, KRISTINE ACCELA ADV COUNCIL BD MTGS Jun-11-2014 $86.96
Ampco Parking Broadway Ia  Purchase Ampco Parking Br May-30-2014 $11.00
Ampco Parking Broadway Ia  Purchase Ampco Parking Br May-30-2014 $10.00
Ampco Parking Broadway Ia  Purchase Ampco Parking Br May-30-2014 $11.00
Hotels.Com  Purchase Hotels.Com Purch May-30-2014 $86.73
Smokin Daves Bbq  Purchase Smokin Daves Bbq May-30-2014 $20.06
The Historic Crags Lodge  Purchase The Historic Cra May-30-2014 $5.48
Cbt Nuggets  Purchase Cbt Nuggets Purc May-30-2014 $99.00
Frontier Ai  Purchase Frontier Ai Purc May-30-2014 $334.19
Frontier Ai  Purchase Frontier Ai Purc May-30-2014 $334.19
Usmotivation  Purchase Usmotivation Pur May-30-2014 $1,559.00
Surveygizmo.Com  Purchase Surveygizmo.Com May-30-2014 $999.00
Southwes  Purchase Southwes Purchas May-30-2014 $276.00
Venetian/palazzo Frt Desk  Purchase Venetian/palazzo May-30-2014 $1,070.72
Fort Collins Supershuttl  Purchase Fort Collins Sup May-30-2014 $39.00
Total (of all records): $ 235,431.51