Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
BYRNE, JAMES SR POLICE MGT INSTITUTE May-27-2015 $106.00
HAHN, MATTHEW CRISIS INTERVENTION TRAINING May-20-2015 $60.11
LUNSFORD, LAURA HONOR GUARD TRAINING May-06-2015 $461.50
HESS, ALIYA (PKA GASCA) HONOR GUARD TRAINING May-06-2015 $461.50
TIBBETS, CHRISTOPHER HONOR GUARD TRAINING May-06-2015 $461.50
NACE, MINDY HONOR GUARD TRAINING May-06-2015 $461.50
CUTTER, MARK HONOR GUARD TRAINING May-06-2015 $461.50
WILLS, CARRIE L HONOR GUARD TRAINING May-06-2015 $461.50
WIER, DUSTIN JAMES HONOR GUARD TRAINING May-06-2015 $461.50
TOWER, JOEL
[P.O. # 1503670]
Meal reimbursement-Traiining Apr-30-2015 $112.65
Springhill Suites Grnd Ju  Purchase Springhill Suite Apr-30-2015 $166.00
Courtyard By Marriott Pub  Purchase Courtyard By Mar Apr-30-2015 $465.81
Springhill Suites Grnd Ju  Purchase Springhill Suite Apr-30-2015 $194.52
Loaf N Jug #0079 Q81  Purchase Loaf N Jug #0079 Apr-30-2015 $25.04
BRAUN, ADAM P CRISIS INTERVENTION TRAINING Apr-22-2015 $46.15
DEKRAKER, PETER R CRISIS INTERVENTION TRAINING Apr-22-2015 $41.97
SAVAGE, MEGAN M THE BULLETPROOF WARRIOR Apr-08-2015 $20.01
Dallas Childrens Advocacy  Purchase Dallas Childrens Mar-31-2015 $490.00
Schoolsafety  Purchase Schoolsafety Pur Mar-31-2015 $900.00
Iauo  Credit Voucher Iauo Credi Mar-31-2015 $-495.00
Street Crimes  Purchase Street Crimes Pu Mar-31-2015 $900.00
Street Crimes  Purchase Street Crimes Pu Mar-31-2015 $894.00
Protos Pizza-Broomfie  Purchase Protos Pizza-Bro Mar-31-2015 $63.90
Panera Bread #3106  Purchase Panera Bread #31 Mar-31-2015 $47.07
Jose Osheas  Purchase Jose Osheas Purc Mar-31-2015 $66.68
Hits Tac  Credit Voucher Hits Tac C Mar-31-2015 $-249.00
Southwes  Purchase Southwes Purchas Mar-31-2015 $462.40
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
Rosetta Stone  Purchase Rosetta Stone Pu Feb-27-2015 $249.00
Los Arcos  Purchase Los Arcos Purcha Feb-27-2015 $39.88
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
Iauo  Purchase Iauo Purchase Vi Feb-27-2015 $495.00
Hits Tac  Purchase Hits Tac Purchas Feb-27-2015 $1,245.00
Subway 00129791  Purchase Subway 00129791 Feb-27-2015 $6.48
Outback 0624  Purchase Outback 0624 Pur Feb-27-2015 $20.22
Homewood Suites  Purchase Homewood Suites Feb-27-2015 $170.98
KNAB, ROBERT STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
LESLIE, ANDY STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
CLITNOVICI, MARK-ANTONIO STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
CUNDALL, SHANE P STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
KNUDSEN, LAURA STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
HILL, ANNA R STREET CRIMES LE TRAINING SEMN Feb-25-2015 $231.00
Police Executive Research  Purchase Police Executive Jan-30-2015 $250.00
Total (of all records): $ 82,952.90