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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
Dia Parking Operations  Purchase Dia Parking Oper Jun-30-2015 $91.00
Luciles Creole Cafe  Purchase Luciles Creole C Jun-30-2015 $74.80
Exxonmobil 47828272  Purchase Exxonmobil 47828 Jun-30-2015 $16.14
Residence Inns-Pent City  Purchase Residence Inns-P Jun-30-2015 $156.00
Southwes  Purchase Southwes Jun-30-2015 $840.00
Hertz Rent-A-Car  Purchase Hertz Rent-A-Car Jun-30-2015 $662.60
Frontier Ai  Purchase Frontier Ai Jun-30-2015 $600.00
Usairways  Purchase Usairways Jun-30-2015 $190.10
Usairways  Purchase Usairways Jun-30-2015 $190.10
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
Safeway Store 00026674  Purchase Safeway Store 00 Jun-30-2015 $31.60
Ny Downtown Pizza  Purchase Ny Downtown Pizz Jun-30-2015 $263.94
R&b Breakfast Club  Purchase R&b Breakfast Cl Jun-30-2015 $172.50
Usairways  Purchase Usairways Jun-30-2015 $190.10
Usairways  Purchase Usairways Jun-30-2015 $190.10
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
Usairways  Purchase Usairways Jun-30-2015 $190.10
CORBIN & ASSOCIATES INC CORBIN BASIC SRO SCHOOL Jun-17-2015 $395.00
MATEER, SUSAN (SUE) LONG CASRO Jun-17-2015 $75.00
JOHNSEN, DAWN M 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
HAHN, MATTHEW CRISIS INTERVENTION TRAINING May-20-2015 $60.11
LUNSFORD, LAURA HONOR GUARD TRAINING May-06-2015 $461.50
WIER, DUSTIN JAMES HONOR GUARD TRAINING May-06-2015 $461.50
TIBBETS, CHRISTOPHER HONOR GUARD TRAINING May-06-2015 $461.50
HESS, ALIYA (PKA GASCA) 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
NACE, MINDY HONOR GUARD TRAINING May-06-2015 $461.50
Springhill Suites Grnd Ju  Purchase Springhill Suite Apr-30-2015 $166.00
TOWER, JOEL
[P.O. # 1503670]
Meal reimbursement-Traiining Apr-30-2015 $112.65
Loaf N Jug #0079 Q81  Purchase Loaf N Jug #0079 Apr-30-2015 $25.04
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
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
Southwes  Purchase Southwes Purchas Mar-31-2015 $462.40
Hits Tac  Credit Voucher Hits Tac C Mar-31-2015 $-249.00
Panera Bread #3106  Purchase Panera Bread #31 Mar-31-2015 $47.07
Street Crimes  Purchase Street Crimes Pu Mar-31-2015 $894.00
Iauo  Credit Voucher Iauo Credi Mar-31-2015 $-495.00
Total (of all records): $ 87,606.53