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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Patrol expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hits Tac  Credit Voucher Hits Tac C Mar-31-2015 $-249.00
Jose Osheas  Purchase Jose Osheas Purc Mar-31-2015 $66.68
Protos Pizza-Broomfie  Purchase Protos Pizza-Bro Mar-31-2015 $63.90
Dallas Childrens Advocacy  Purchase Dallas Childrens Mar-31-2015 $490.00
Street Crimes  Purchase Street Crimes Pu Mar-31-2015 $894.00
Southwes  Purchase Southwes Purchas Mar-31-2015 $462.40
Schoolsafety  Purchase Schoolsafety Pur Mar-31-2015 $900.00
Panera Bread #3106  Purchase Panera Bread #31 Mar-31-2015 $47.07
Street Crimes  Purchase Street Crimes Pu Mar-31-2015 $900.00
Iauo  Credit Voucher Iauo Credi Mar-31-2015 $-495.00
CASRO-COLORADO ASSOCIATION OF CASRO SAFE SCHOOLS CONF Mar-25-2015 $450.00
CASRO-COLORADO ASSOCIATION OF CASRO SAFE SCHOOLS CONF Mar-25-2015 $450.00
UNC-UNIVERSITY OF NORTHERN COL SCHOOL LAW WORKSHOP Mar-18-2015 $20.00
PEARSON, JACQUELINE WOMEN IN LAW ENFORCEMENT Mar-04-2015 $115.00
LUNSFORD, LAURA WOMEN IN LAW ENFORCEMENT Mar-04-2015 $115.00
Homewood Suites  Purchase Homewood Suites Feb-27-2015 $170.98
Hits Tac  Purchase Hits Tac Purchas Feb-27-2015 $1,245.00
Rosetta Stone  Purchase Rosetta Stone Pu Feb-27-2015 $249.00
Iauo  Purchase Iauo Purchase Vi Feb-27-2015 $495.00
Village-Inn-Rest #0785  Purchase Village-Inn-Rest Feb-27-2015 $14.32
Subway 00129791  Purchase Subway 00129791 Feb-27-2015 $6.48
Best Western Gateway  Purchase Best Western Gat Feb-27-2015 $197.98
7-Eleven 27033  Purchase 7-Eleven 27033 P Feb-27-2015 $23.91
Los Arcos  Purchase Los Arcos Purcha Feb-27-2015 $39.88
Outback 0624  Purchase Outback 0624 Pur Feb-27-2015 $20.22
Subway 00129791  Purchase Subway 00129791 Feb-27-2015 $6.48
KNAB, ROBERT STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
KNUDSEN, LAURA STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
CUNDALL, SHANE P STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
HILL, ANNA R STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
CLITNOVICI, MARK-ANTONIO STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
LESLIE, ANDY STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
Police Executive Research  Purchase Police Executive Jan-30-2015 $250.00
Nwtc Gb Registration  Purchase Nwtc Gb Registra Jan-30-2015 $295.00
Paypal  Purchase Paypal Purchase Jan-30-2015 $1,595.00
Pf Changs #2100  Purchase Pf Changs #2100 Jan-30-2015 $41.94
POLICE EXECUTIVE RESEARCH FORU SR POLICE MGMT INSTITUTE Jan-21-2015 $8,900.00
HENDEE, BRUCE A HOMELESSNESS Jan-14-2015 $228.75
Public Agency Training C  Purchase Public Agency Tr Dec-31-2014 $295.00
El Jardin Mexican Restaur  Purchase El Jardin Mexica Dec-31-2014 $48.16
Rb-Orchards  Purchase Rb-Orchards Purc Dec-31-2014 $47.93
Public Agency Training C  Purchase Public Agency Tr Dec-31-2014 $590.00
Toby Keiths I Love Th  Purchase Toby Keiths I Lo Dec-31-2014 $15.42
LEEPAAC-LAW ENFORCEMENT EXPLOR
[P.O. # 1408052]
2014 Regional Conference Dec-15-2014 $1,300.00
LANGLEY, MIKE W FIRST LINE SUPERVISION Dec-03-2014 $179.37
ATHEARN, BEN FIRST LINE SUPERVISION Dec-03-2014 $14.57
Doubletree By Hilton  Purchase Doubletree By Hi Nov-28-2014 $243.48
Doubletree By Hilton  Purchase Doubletree By Hi Nov-28-2014 $250.84
Doubletree By Hilton  Purchase Doubletree By Hi Nov-28-2014 $243.48
ARAPAHOE COUNTY SHERIFF'S OFFI PUBLIC SAFETY LDRSHP PROGRAM Nov-19-2014 $1,200.00
Total (of all records): $ 85,906.70