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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NAUTA, BRANDI PRECISION NUTRITION CERTIFI Dec-19-2012 $808.99
GUBBELS, ANNA R PRECISION NUTRITION CERTIF Jan-09-2013 $808.99
BOWARD, MICHAEL D BACKGROUNDS Apr-08-2013 $741.86
DWORKIN, DAN IACP 2012 CONFERENCE Dec-12-2012 $604.09
Hampton Inn Castle Rock  Purchase Hampton Inn Cast Nov-30-2012 $534.10
Hampton Inn Castle Rock  Purchase Hampton Inn Cast Nov-30-2012 $534.10
SLIPER, BOYD J POST DRIVERS TRAINING Sep-26-2012 $335.50
CIEMIEGA, JASON POST DRIVERS TRAINING Sep-26-2012 $335.50
STRATTON, DANE POST DRIVERS TRAINING Sep-26-2012 $335.50
BARASH, RYAN A POST DRIVERS TRAINING Sep-26-2012 $335.50
HUTTO, JOHNNY IACP 2012 CONFERENCE Sep-26-2012 $307.00
BOWARD, MICHAEL D BUILDING SKILLS FOR RECRUITING Apr-03-2013 $274.50
DAVIS, RITA I CALEA CONFERENCE Mar-13-2013 $252.00
SZAKMEISTER, JAMES CALEA CONFERENCE Mar-13-2013 $252.00
DWORKIN, DAN IACP 2012 CONFERENCE Sep-26-2012 $248.50
SZAKMEISTER, JAMES POLICE IA SCHOOL Mar-06-2013 $242.25
ROBINSON, KENT IA PRO USERS CONF Oct-24-2012 $198.00
BOWARD, MICHAEL D BACKGROUND Apr-08-2013 $178.50
HUTTO, JOHNNY 2013 PERF ANNUAL MEETING Apr-24-2013 $152.50
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $144.80
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Sep-28-2012 $130.56
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $129.80
BOWARD, MICHAEL D BACKGROUNDS Apr-10-2013 $127.50
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Sep-28-2012 $122.88
HUTTO, JOHNNY CACP MID-YEAR CONF Feb-06-2013 $91.50
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $20.00
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $15.00
WELBORN, LONNIE ADMIN ASSISTANT CONF Dec-26-2012 $5.55
BOWARD, MICHAEL D BACKGROUNDS Apr-10-2013 $-741.86
Total (of all records): $ 7,525.11