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Departments Poudre Fire Authority Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 1601866]
GSLL 3016,GSLL 3017 (6) Feb-29-2016 $4,800.00
COLORADO CHAPTER OF TH Purchase COLORADO CHAPTER Dec-29-2015 $2,425.00
TEEX 979 458 6903 Purchase TEEX 979 458 690 Mar-31-2016 $1,350.00
BSHIFTER Purchase BSHIFTER May-31-2016 $998.00
C S U CASHIER'S OFFICE
[P.O. # 1609338]
tuition reimbursement Sep-27-2016 $800.00
C S U CASHIER'S OFFICE
[P.O. # 1609336]
tuition reimbursement Sep-27-2016 $800.00
C S U CASHIER'S OFFICE
[P.O. # 1609332]
registration GSLL 3014,3015 Sep-27-2016 $800.00
COLORADO CHAPTER OF TH Purchase COLORADO CHAPTER Mar-31-2016 $650.00
COLORADO CHAPTER OF TH Purchase COLORADO CHAPTER Feb-29-2016 $625.00
The International Soci Purchase The Internationa Apr-30-2015 $555.00
The International Soci Purchase The Internationa Apr-30-2015 $555.00
The International Soci Purchase The Internationa Apr-30-2015 $555.00
The International Soci Purchase The Internationa Apr-30-2015 $555.00
NCS*ITL CDE COUNCIL EX Purchase NCS*ITL CDE COUN Aug-29-2016 $199.00
COLORADO CHAPTER OF TH Purchase COLORADO CHAPTER Mar-31-2016 $150.00
COLORADO CHAPTER OF TH Purchase COLORADO CHAPTER Mar-31-2016 $150.00
COLORADO CHAPTER OF TH Purchase COLORADO CHAPTER Mar-31-2016 $150.00
COLORADO CHAPTER OF TH Purchase COLORADO CHAPTER Mar-31-2016 $75.00
COLORADO CHAPTER OF TH Purchase COLORADO CHAPTER Mar-31-2016 $75.00
C S U CASHIER'S OFFICE
[P.O. # 1609635]
credit for double payment Oct-05-2016 $-800.00
C S U CASHIER'S OFFICE
[P.O. # 1609636]
credit for double payment Oct-05-2016 $-800.00
C S U CASHIER'S OFFICE
[P.O. # 1609637]
credit for double payment Oct-05-2016 $-800.00
Total (of all records): $ 13,867.00