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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
Corner Store 0633  Purchase Corner Store 063 Jul-31-2015 $22.69
Loaf N Jug 47  Purchase Loaf N Jug 47 Pu Jul-31-2015 $27.23
7-Eleven 35276  Purchase 7-Eleven 35276 P Jul-31-2015 $19.00
Antico Forno Ristorante  Purchase Antico Forno Ris Jul-31-2015 $30.00
Southwes  Purchase Southwes Purchas Jul-31-2015 $12.50
Provence Deli 21634936  Purchase Provence Deli 21 Jul-31-2015 $15.92
Otto Pizza  Purchase Otto Pizza Purch Jul-31-2015 $24.33
7-Eleven 35276  Purchase 7-Eleven 35276 P Jul-31-2015 $19.00
Southwes  Purchase Southwes Purchas Jul-31-2015 $294.00
Northwest Parkway Llc  Purchase Northwest Parkwa Jul-31-2015 $16.00
University Grill And P  Purchase University Grill Jul-31-2015 $13.45
Sq *the Ups Store  Purchase Sq *the Ups Stor Jul-31-2015 $90.00
CARVER, KATIE CORBIN BASIC SRO SCHOOL Jul-22-2015 $117.82
HART, DAVE NATL SCHOOL SAFETY CONF Jul-22-2015 $390.50
JOHNSON, MATTHEW NATL SCHOOL SAFETY CONF Jul-22-2015 $390.50
DOG'S LIFE CORPORATION, A
[P.O. # 1505919]
Sept 2015 Symposium Jul-13-2015 $600.00
DEIGHTON, BRINTON REGIONAL EXPLORER CONF Jul-08-2015 $135.00
BARTLETT, CHRISTINA REGIONAL EXPLORER CONF Jul-08-2015 $135.00
LEEPAAC-LAW ENFORCEMENT EXPLOR REGIONAL EXPLORER CONF Jul-08-2015 $275.00
LEEPAAC-LAW ENFORCEMENT EXPLOR REGIONAL EXPLORER CONF Jul-08-2015 $325.00
LEEPAAC-LAW ENFORCEMENT EXPLOR REGIONAL EXPLORER CONF Jul-08-2015 $275.00
JOHNSTON, MICHELLE REGIONAL EXPLORER CONF Jul-08-2015 $135.00
R&b Breakfast Club  Purchase R&b Breakfast Cl Jun-30-2015 $172.50
Ny Downtown Pizza  Purchase Ny Downtown Pizz Jun-30-2015 $263.94
Safeway Store 00026674  Purchase Safeway Store 00 Jun-30-2015 $31.60
Luciles Creole Cafe  Purchase Luciles Creole C Jun-30-2015 $74.80
Kmart 4717  Purchase Kmart 4717 Jun-30-2015 $16.80
Fly Burger  Purchase Fly Burger Jun-30-2015 $12.18
Gabriels Desserts  Purchase Gabriels Dessert Jun-30-2015 $10.00
Fly Burger  Purchase Fly Burger Jun-30-2015 $14.00
Dia Parking Operations  Purchase Dia Parking Oper Jun-30-2015 $65.00
Vts Boston Taxi Boston  Purchase Vts Boston Taxi Jun-30-2015 $44.28
Southwes  Purchase Southwes Jun-30-2015 $12.50
Panera Bread #1359  Purchase Panera Bread #13 Jun-30-2015 $6.72
Usairways  Purchase Usairways Jun-30-2015 $190.10
Usairways  Purchase Usairways Jun-30-2015 $190.10
Usairways  Purchase Usairways Jun-30-2015 $190.10
Usairways  Purchase Usairways Jun-30-2015 $190.10
Usairways  Purchase Usairways Jun-30-2015 $190.10
Southwes  Purchase Southwes Jun-30-2015 $840.00
Residence Inns-Pent City  Purchase Residence Inns-P Jun-30-2015 $156.00
Hertz Rent-A-Car  Purchase Hertz Rent-A-Car Jun-30-2015 $662.60
Frontier Ai  Purchase Frontier Ai Jun-30-2015 $600.00
Exxonmobil 47828272  Purchase Exxonmobil 47828 Jun-30-2015 $16.14
Dia Parking Operations  Purchase Dia Parking Oper Jun-30-2015 $91.00
CORBIN & ASSOCIATES INC CORBIN BASIC SRO SCHOOL Jun-17-2015 $395.00
JOHNSEN, DAWN M CASRO Jun-17-2015 $75.00
MATEER, SUSAN (SUE) LONG CASRO Jun-17-2015 $75.00
CUTTER, MARK CRISIS INTERVENTION TRAINING Jun-17-2015 $68.07
BYRNE, JAMES SR POLICE MGT INSTITUTE May-27-2015 $106.00
Total (of all records): $ 85,088.47