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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THORNTON POLICE DEPARTMENT CAPET TRAINING SEMINAR Aug-07-2012 $475.00
THORNTON POLICE DEPARTMENT CAPET TRAINING SEMINAR Aug-07-2012 $475.00
CARVALHO, DANA APCO INTL CONFERENCE Aug-15-2012 $319.50
LEE, MATTHEW TIBURON USER GROUP CONF Aug-22-2012 $165.00
WORKMAN, CAROL M TIBURON USER GROUP CONF Aug-22-2012 $165.00
OLIVAS, JESSE TIBURON USER GROUP CONF Aug-22-2012 $165.00
Iacp  Purchase Iacp Purchase Vi Aug-31-2012 $275.00
Southwestair  Purchase Iacp Purchase Vi Aug-31-2012 $249.60
Southwestair  Purchase Iacp Purchase Vi Aug-31-2012 $10.00
Southwestair  Purchase Iacp Purchase Vi Aug-31-2012 $10.00
Compudyne Public Safety  Purchase Compudyne Public Aug-31-2012 $545.00
Frontier Ai  Purchase Compudyne Public Aug-31-2012 $297.60
Frontier Ai  Purchase Compudyne Public Aug-31-2012 $297.60
Int Assoc Of Crime Analy  Purchase Southwestair Pur Aug-31-2012 $400.00
Southwestair  Purchase Southwestair Pur Aug-31-2012 $253.60
FRANK, LORI 2012 IACA CONFERENCE Sep-05-2012 $319.50
MERRILL, ANNIE CAPET CONFERENCE Sep-05-2012 $128.00
BEARD, SUSAN CAPET CONFERENCE Sep-05-2012 $128.00
AINSLEY, BRIAN TIBURON USER CONF Sep-12-2012 $165.00
AINSLEY, BRIAN TIBURON USER CONF Sep-12-2012 $474.97
ROBLES, LISA NAFTO Sep-19-2012 $68.00
BRANDT, MAXINE A NAFTO Sep-19-2012 $68.00
DANIEL, ANITA NAFTO Sep-19-2012 $68.00
RASMUSSEN, AMY NAFTO Sep-19-2012 $68.00
CHRISTENSEN, CORY IACP 2012 CONFERENCE Sep-26-2012 $307.00
WIDERMAN, BRIDGET NAFTO Sep-26-2012 $68.00
BEARD, SUSAN DIGITAL PRESERVATION ISSUES CO Sep-26-2012 $87.00
THAYER, JANE NAFTO Sep-26-2012 $68.00
NEIMAN, SUSAN DIGITAL PRESERVATION ISSUES CO Sep-26-2012 $87.00
MANAGER OF FINANCE M/O SAFETY CIT Sep-26-2012 $150.00
CARVALHO, DANA APCO INTERNATIONAL CONFERENCE Sep-26-2012 $182.88
Dia Parking Operations  Purchase Frontier Ai Purc Sep-28-2012 $51.00
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $20.00
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $20.00
Fort Collins Supershuttl  Purchase Frontier Ai Purc Sep-28-2012 $50.40
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $15.00
Southwestair  Purchase Frontier Ai Purc Sep-28-2012 $10.00
Marriott 33709 Portland  Purchase Compudyne Public Sep-28-2012 $324.36
Frontier Ai  Purchase Compudyne Public Sep-28-2012 $20.00
Frontier Ai  Purchase Compudyne Public Sep-28-2012 $20.00
Dia Parking Operations  Purchase Compudyne Public Sep-28-2012 $30.00
Compudyne Public Safety  Purchase Compudyne Public Sep-28-2012 $545.00
Coa*airlinetaxes&fees  Purchase Compudyne Public Sep-28-2012 $405.15
Broadway Cab  Purchase Compudyne Public Sep-28-2012 $45.50
Southwestair  Purchase Frontier Ai Purc Sep-28-2012 $130.80
Marriott 33709 Portland  Purchase Frontier Ai Purc Sep-28-2012 $267.76
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $143.80
Blue Star Services, Inc  Purchase Frontier Ai Purc Sep-28-2012 $32.00
Thrifty Car Rent-Pdxc51  Purchase Frontier Ai Purc Sep-28-2012 $217.31
Marriott 33709 Portland  Purchase Frontier Ai Purc Sep-28-2012 $528.84
Total (of all records): $ 13,290.09