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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
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $1.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2013 $4,838.00
Vue*comptia Mrketplce  Purchase Vue*comptia Mrke Jan-31-2013 $215.05
Cpc  Purchase Cpc Jan-31-2013 $1,000.00
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $2.00
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $144.00
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $341.81
Omni Interlocken  Credit Voucher Omni Inter Dec-28-2012 $-3.79
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $316.83
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $1.00
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-28-2012 $1,992.00
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-28-2012 $1,992.00
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-28-2012 $1,992.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $4.00
Ampco Parking 6868 Greyho  Purchase Ampco Parking 68 Dec-28-2012 $6.00
Check Point Software  Purchase Check Point Soft Dec-28-2012 $200.00
Ampco Parking 6868 Greyho  Purchase Ampco Parking 68 Dec-28-2012 $6.00
LARSEN, JANET JD EDWARDS IN FOCUS Dec-28-2012 $152.50
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $316.08
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): $ 48,648.68