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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POLICE EXECUTIVE RESEARCH FORU SR MANAGEMENT FOR POLICE Dec-28-2012 $8,245.00
ACADEMY GROUP INC, THE VIOLENT CRIME BEHAVIOR Dec-28-2012 $2,500.00
ACADEMY GROUP INC, THE VIOLENT CRIME BEHAVIOR Dec-28-2012 $2,500.00
BEVEL GARDNER & ASSOCIATES INC SHOOTING INCIDENT RECONSTRUCTN Jul-18-2012 $910.00
BEVEL GARDNER & ASSOCIATES INC SHOOTING INCIDENT RECONSTRUCTN Jul-18-2012 $910.00
BEVEL GARDNER & ASSOCIATES INC SHOOTING INCIDENT RECONSTRUCTN Jul-18-2012 $910.00
Hyatt Hotels Phoenix  Purchase Supershuttle Exe Aug-31-2012 $730.60
Hyatt Hotels Phoenix  Purchase Frontier Ai Purc Aug-31-2012 $730.60
Hyatt Hotels Phoenix  Purchase Frontier Ai Purc Aug-31-2012 $730.60
Hyatt Hotels Phoenix  Purchase Frontier Ai Purc Aug-31-2012 $730.60
International Associatio  Purchase International As Aug-31-2012 $720.00
International Associatio  Purchase Frontier Ai Purc Aug-31-2012 $720.00
BEVEL GARDNER & ASSOCIATES INC CRIME SCENE RECON II Sep-26-2012 $655.00
BEVEL GARDNER & ASSOCIATES INC CRIME SCENE RECON II Sep-26-2012 $655.00
BEVEL GARDNER & ASSOCIATES INC CRIME SCENE RECON II Sep-26-2012 $655.00
Historic Hotel Bethleh  Purchase Historic Hotel B Sep-28-2012 $536.64
BUHRMAN, DELMAR COURTROOM TESTIMONY Oct-17-2012 $461.50
BUHRMAN, DELMAR IAI 97th INTL EDUC CONF Jul-18-2012 $390.50
TRACY, TAMARA D IAI CONFERENCE Jul-18-2012 $390.50
HISAM, NEAL IAI 97th INTL EDUC CONF Jul-18-2012 $390.50
COCHRAN, KIMBERLY A IAI 97th INTL EDUC CONF Jul-18-2012 $390.50
BUHRMAN, DELMAR DIGITAL SUMMIT INTL 2012 Oct-09-2012 $390.50
SHUTTERS, JASON XRY TRAINING Mar-13-2013 $390.50
GROSZ, GRETCHEN XRY TRAINING Mar-13-2013 $390.50
VOLESKY, KRISTY ICAC UNIT SUPERVISOR Mar-27-2013 $390.50
Residence Inns Denvr Dwnt  Purchase Ahec Parking Ser Sep-28-2012 $358.00
Police Technical Training  Purchase Police Technical Aug-31-2012 $350.00
NORTHEN, KOBEY CELLEBRITE UFED ULTIMATE Feb-06-2013 $335.50
International Associatio  Purchase International As Aug-31-2012 $325.00
JUNGMEYER, SIOBHAN 2013 CONFERENCE Dec-28-2012 $319.50
Alamo Rent-A-Car  Purchase Bww 0279 Brunswi Sep-28-2012 $300.88
FOX VALLEY TECHNICAL COLLEGE CHILD FATALITY INVESTIGATIONS Dec-28-2012 $295.00
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $280.60
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $280.60
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $280.60
NORTHEN, KOBEY ADV SMART PHONE FORENSICS Mar-20-2013 $274.50
MAYNARD, KEITH ADV SMART PHONE FORENSICS Mar-20-2013 $274.50
NORTHEN, KOBEY 2013 CONFERENCE Dec-28-2012 $271.00
Viceroy Snowmass H  Purchase Viceroy Snowmass Sep-28-2012 $267.00
Delta Air  Purchase Delta Air Purcha Aug-31-2012 $261.60
Usairways  Purchase Travelocity.Com Sep-28-2012 $259.70
LAKEWOOD POLICE DEPARTMENT 2013 CASCI CONFERENCE Dec-28-2012 $250.00
LAKEWOOD POLICE DEPARTMENT 2013 CASCI CONFERENCE Dec-28-2012 $250.00
LAKEWOOD POLICE DEPARTMENT 2013 CASCI CONFERENCE Dec-28-2012 $250.00
LAKEWOOD POLICE DEPARTMENT 2013 CASCI CONFERENCE Dec-28-2012 $250.00
KING, DAREL D SIQUEST ADV INTERNET FORENSICS Dec-05-2012 $248.50
SHUTTERS, JASON SIQUEST ADV INTERNET FORENSICS Dec-05-2012 $248.50
TRUJILLO, GARY S 3 DAY CHILD ABUSE PROGRAM Oct-24-2012 $231.00
MCMILLEN, PERRIE INTL INST RESTORATIVE PRAC Jul-25-2012 $229.50
WOOD, PAUL CATI CONFERENCE Sep-12-2012 $213.00
Total (of all records): $ 39,165.72