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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
TRUJILLO, GARY S VIOLENT CRIME BEHAVIOR SEMINAR Apr-04-2012 $196.00
VOLESKY, KRISTY INTERNET CRIMES AGAINST CHILDR Apr-11-2012 $252.00
VAGGE, DONALD 12 ANNUAL COLO LECC CONFERENCE Apr-18-2012 $177.50
COLORADO REGIONAL COMMUNITY PO 12 ANNUAL COLO LECC CONFERENCE Apr-18-2012 $45.00
PEARSON, DAVID BEST PRACTICES IN LE INVEST Apr-25-2012 $152.50
VOLESKY, KRISTY BEST PRACTICES IN LE INVEST Apr-25-2012 $152.50
H-11 DIGITAL FORENSICS CELLEBRITE UFED ULT CERT CRS Apr-25-2012 $2,295.00
MAYNARD, KEITH CELLEBRITE UFED ULT CERT COURS May-02-2012 $335.50
CHRISTENSEN, MARNIE LEADES ONLINE LDRSHP/CONT ED May-09-2012 $319.50
HISAM, NEAL BLOODSTAIN PATTERN ANALYSIS 1 May-09-2012 $253.00
TRACY, TAMARA D BLOODSTAIN PATTERN ANALYSIS 1 May-09-2012 $253.00
OCSI TRAINING MEXICAN CARTELS IN AMERICA May-16-2012 $75.00
RMASIU SEMINAR & EXPO INS FRAUD May-16-2012 $45.00
COLORADO AUTO THEFT INVESTIGAT CATI TRAINING Jun-06-2012 $155.00
COLORADO AUTO THEFT INVESTIGAT CATI TRAINING Jun-06-2012 $155.00
KING, DAREL D SANS ADV COMMUTER FORENSIC Jun-13-2012 $532.50
BROWN, ROBERT ACFE FRAUD CONFERENCE Jun-13-2012 $364.00
LENDERTS, JAMES D VIOLENT CRIMINAL BEHAVOR1 Jun-18-2012 $700.00
CORBIN & ASSOCIATES INC BASIC SRO TRAINING Jun-27-2012 $395.00
MISSOURI STATE TROOPERS ASSOCI NATIONAL HOMICIDE SEMINAR Jun-27-2012 $395.00
Iirp  Purchase IIRP Purchase Vi Jun-29-2012 $325.00
BUHRMAN, DELMAR IAI 97th INTL EDUC CONF 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
TRACY, TAMARA D IAI CONFERENCE Jul-18-2012 $390.50
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
MCMILLEN, PERRIE INTL INST RESTORATIVE PRAC Jul-25-2012 $229.50
MCMILLEN, PERRIE RESTORATIVE JUSTICE SUMMIT Aug-07-2012 $165.00
GEISS, MARY-CLAIRE RESTORATIVE JUSTICE SUMMIT Aug-07-2012 $165.00
MCMILLEN, PERRIE   Aug-28-2012 $80.48
Burger King #4690  Purchase Red Robin 68 Pur Aug-31-2012 $15.42
Qdoba Mexican Grill-478  Purchase Jimmy Johns # 10 Aug-31-2012 $15.74
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $280.60
International Associatio  Purchase International As Aug-31-2012 $720.00
International Associatio  Purchase International As Aug-31-2012 $325.00
Dia Parking Operations  Purchase International As Aug-31-2012 $42.00
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $173.60
Paypal  Purchase Paypal Purchase Aug-31-2012 $105.00
Southwestair  Purchase Delta Air Purcha Aug-31-2012 $169.80
Delta Air  Purchase Delta Air Purcha Aug-31-2012 $261.60
Jimmy Johns # 1038  Purchase Jimmy Johns # 10 Aug-31-2012 $16.77
Chipotle 0013  Purchase Red Robin 68 Pur Aug-31-2012 $22.37
Saigon Xpress  Purchase Red Robin 68 Pur Aug-31-2012 $26.50
Snarfmont  Purchase Red Robin 68 Pur Aug-31-2012 $22.95
Us Airport Parking  Purchase Supershuttle Exe Aug-31-2012 $46.66
Supershuttle Execucarphx  Purchase Supershuttle Exe Aug-31-2012 $15.00
Hyatt Hotels Phoenix  Purchase Supershuttle Exe Aug-31-2012 $730.60
Police Technical Training  Purchase Police Technical Aug-31-2012 $350.00
Total (of all records): $ 46,738.72