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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Delta Air  Purchase Delta Air Purcha Mar-31-2015 $538.20
Delta Air  Purchase Delta Air Purcha Mar-31-2015 $267.10
Forensic Pieces Inc  Purchase Forensic Pieces Mar-31-2015 $325.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $59.00
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2015 $96.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $20.00
Cafe Rio Mexican Grill  Purchase Cafe Rio Mexican Mar-31-2015 $11.44
Southwes  Purchase Southwes Purchas Mar-31-2015 $206.20
Hertz Rent-A-Car  Purchase Hertz Rent-A-Car Mar-31-2015 $224.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $30.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $59.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $15.00
Fort Collins Supershuttl  Purchase Fort Collins Sup Mar-31-2015 $44.84
Delta Air  Purchase Delta Air Purcha Mar-31-2015 $267.10
Forensic Pieces Inc  Purchase Forensic Pieces Mar-31-2015 $325.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $25.00
Thrifty Car Rental Violat  Purchase Thrifty Car Rent Mar-31-2015 $15.00
Public Agency Training C  Purchase Public Agency Tr Mar-31-2015 $300.00
Teel Technologies  Purchase Teel Technologie Mar-31-2015 $3,950.00
Payless Rent A Car-Las  Purchase Payless Rent A C Mar-31-2015 $167.05
Hotels.Com120881868399  Credit Voucher Hotels.Com Mar-31-2015 $-75.00
Hotels.Com120881868399  Credit Voucher Hotels.Com Mar-31-2015 $-75.00
Hotels.Com120881868399  Purchase Hotels.Com120881 Mar-31-2015 $1,713.50
Airport Shuttle  Purchase Airport Shuttle Mar-31-2015 $5.00
Chick-Fil-A #03120  Purchase Chick-Fil-A #031 Mar-31-2015 $7.13
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $20.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $20.00
Alamo Rent-A-Car  Purchase Alamo Rent-A-Car Mar-31-2015 $299.29
DIVISION OF VICTIM SERVICES CRIMES AGAINST CHILDREN CONF Mar-18-2015 $100.00
DIVISION OF VICTIM SERVICES CRIMES AGAINST CHILDREN CONF Mar-18-2015 $100.00
SHUTTERS, JASON ADV BGA CHIP-OFF FORENSICS Mar-11-2015 $390.50
GROSZ, GRETCHEN JTAG FORENSICS Mar-11-2015 $35.78
GROSZ, GRETCHEN ADV BGA CHIP-OFF FORENSICS Mar-11-2015 $390.50
CURTIS, JASON ICAC TASK FORCE INV TECHNIQUES Mar-04-2015 $390.50
Public Agency Training C  Purchase Public Agency Tr Feb-27-2015 $590.00
Iacp  Purchase Iacp Purchase Vi Feb-27-2015 $275.00
John E. Reid And Assoc  Purchase John E. Reid And Feb-27-2015 $425.00
Res  Purchase Res Purchase Vie Feb-27-2015 $270.81
United  Purchase United Purchase Feb-27-2015 $333.70
Cu Denver Bursar Office  Purchase Cu Denver Bursar Feb-27-2015 $300.00
Police Technical Training  Purchase Police Technical Feb-27-2015 $350.00
Pln*hotel-Book-Online  Purchase Pln*hotel-Book-O Feb-27-2015 $406.98
Pf Changs #2100  Purchase Pf Changs #2100 Feb-27-2015 $16.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $50.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $50.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $204.20
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $204.20
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Feb-27-2015 $12.00
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Feb-27-2015 $8.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $20.00
Total (of all records): $ 85,351.01