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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Conference and Travel expenses (you are here)
Vendor/Payee Comments Date Amount
TRYON, THERESA M YOU NEVER KNOW MENTAL PREP May-29-2013 $6.92
WARDLAW, DANELLE (NOVOTNY) CTO WORKSHOP May-29-2013 $14.49
JOHNSON, AMANDA DEAL W DIFFICULT PEOPLE May-29-2013 $7.58
DENVER 911 TRAINING DEPARTMENT COMPASSION FATIGUE WKSHP May-08-2013 $150.00
COUNTY SHERIFFS OF COLORADO IN BACKGROUND INVESTIGATIONS Apr-17-2013 $295.00
LINDERHOLM, KRIS NAVIGATOR 13-EMD CONF Apr-05-2013 $274.50
CARROLL, CHRISTINE A (CHRISSY) NAVIGATOR 13-EMD CONF Apr-05-2013 $274.50
ARVIZO, HELIER KAMINSKY CTO TRAINING Mar-06-2013 $86.61
REIMANN, ANDREAS KAMINSKY CTO TRAINING Feb-25-2013 $18.68
NAUTA, BRANDI CIT Dec-19-2012 $24.25
Total (of all records): $ 1,152.53