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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
Cpc  Purchase Cpc Jan-31-2013 $1,000.00
Vue*comptia Mrketplce  Purchase Vue*comptia Mrke Jan-31-2013 $215.05
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2013 $4,838.00
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 $316.08
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
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $1.00
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $341.81
LARSEN, JANET JD EDWARDS IN FOCUS Dec-28-2012 $152.50
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
Omni Interlocken  Purchase Omni Interlocken Dec-28-2012 $316.83
Omni Interlocken  Credit Voucher Omni Inter Dec-28-2012 $-3.79
ANTRIM, QUENTIN CHECKPOINT SOFTWARE TRAINING Dec-12-2012 $137.71
BERGERSEN, ERIC K IN FOCUS CONFERENCE Dec-05-2012 $238.50
Questintern  Purchase Questintern Purc Nov-30-2012 $395.00
Questintern  Purchase Questintern Purc Nov-30-2012 $395.00
Marriott Htls Denv Parkng  Purchase Marriott Htls De Nov-30-2012 $8.00
Azteca Systems Inc  Purchase Azteca Systems I Nov-30-2012 $200.00
Holiday Inn Goldn Gate  Purchase Holiday Inn Gold Nov-30-2012 $934.57
Pmi*penton Media Web17  Purchase Pmi*penton Media Nov-30-2012 $119.00
Colorado Womens Chamber  Purchase Colorado Womens Nov-30-2012 $35.00
Hyatt Hotels Albuquerque  Purchase Hyatt Hotels Alb Nov-30-2012 $491.55
HANDS ON TECHNOLOGY TRANSFER I
[P.O. # 9126111]
SQL SERVER 2008 TRAINING Nov-29-2012 $7,006.50
MOUNTAIN VIEW SYSTEMS LLC
[P.O. # 9126060]
EXCHANGE BOOT CAMP Nov-27-2012 $3,495.00
GLOBAL KNOWLEDGE
[P.O. # 9126062]
3201 VIRTUAL VMWARE TRAINING Nov-27-2012 $10,440.50
SPRINGOB, RACHEL JDE INFOCUS CONFERNECE Nov-18-2012 $152.50
HECKMAN, JAMIE L INFOCUS CONFERENCE Nov-14-2012 $222.37
Total (of all records): $ 72,543.67