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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
1105 Media  Purchase 1105 Media Purch Jul-31-2012 $2,855.00
1105 Media  Purchase 1105 Media Purch Jul-31-2012 $2,795.00
South Metro Fire  Purchase South Metro Fire Feb-28-2013 $2,326.50
CHEMICAL SAFETY TRAINING HAZ MAT TECH CLASS Oct-17-2012 $2,000.00
CHEMICAL SAFETY TRAINING HAZ MAT TECH CLASS Oct-17-2012 $2,000.00
CHEMICAL SAFETY TRAINING HAZ MAT TECH CLASS Oct-17-2012 $2,000.00
CHEMICAL SAFETY TRAINING HAZ MAT TECH CLASS Oct-17-2012 $2,000.00
Eventcore  Purchase Eventcore Apr-30-2013 $1,895.00
Eventcore  Purchase Eventcore Apr-30-2013 $1,895.00
Bella Linda Designs  Purchase Bella Linda Desi Oct-31-2012 $1,800.00
Bshifter  Purchase Bshifter Jan-31-2013 $1,710.00
Bshifter  Purchase Bshifter Jan-31-2013 $1,710.00
Colorado Chptr Of Inl  Purchase Colorado Chptr O Dec-28-2012 $1,600.00
Adv Extrication Tech  Purchase Adv Extrication Apr-30-2013 $1,575.00
HEGSTROM, TIMOTHY CURTIS (CURT FIERO FIRE PRE SYMPOSIUM Mar-13-2013 $1,549.94
Fairfield Inn&suites Dwtn  Purchase United Air Purch May-31-2012 $1,462.25
Fairfield Inn&suites Dwtn  Purchase United Air Purch May-31-2012 $1,462.25
Sheraton  Purchase Southwes Purchas Feb-28-2013 $1,150.06
CMC RESCUE INC CONFINED SPACE RESCUE CLASS Apr-05-2013 $1,140.00
CMC RESCUE INC CONFINED SPACE RESCUE CLASS Apr-05-2013 $1,140.00
CMC RESCUE INC CONFINED SPACE RESCUE CLASS Apr-05-2013 $1,140.00
Sda Of Co  Purchase Keystone Resv Pu Sep-28-2012 $1,020.00
FRONT RANGE FIRE APPARATUS
[P.O. # 1204913]
Pierce training class May-22-2012 $1,000.00
Nth Degree, Inc.  Purchase Aria Resort & Ca Sep-28-2012 $975.00
Enterprise Rent-A-Car  Purchase 76 Dec-28-2012 $940.52
Intl Assoc Of Fire Chiefs  Purchase Intl Assoc Of Fi Dec-28-2012 $900.00
Eb *honoring Tradition  Purchase Eb *honoring Tra Jan-31-2013 $900.00
Eb *honoring Tradition  Purchase Bshifter Jan-31-2013 $900.00
Embassy Suites New Orlean  Purchase Dia Parking Oper Dec-28-2012 $862.28
Bshifter  Purchase Paypal Purchase Feb-28-2013 $855.00
Bshifter  Purchase Bshifter Mar-28-2013 $855.00
SANTILLANES, DANIEL L FDIC 2012 May-02-2012 $817.00
Embassy Suites Jam Crt  Purchase Embassy Suites J Dec-28-2012 $776.28
Aria - Front Desk  Purchase Airline Limousin Dec-28-2012 $739.20
Hyatt Hotels Bellevue  Purchase Hyatt Hotels Bel Oct-31-2012 $682.98
HOUSLEY, MATTHEW HAZ MAT TECH CLASS Oct-24-2012 $676.00
SPASEV, MIKE HAZ MAT TECH CLASS Oct-24-2012 $676.00
PLITT, HAROLD S HAZ MAT TECH CLASS Oct-24-2012 $676.00
DOE, STEVEN W HAZ MAT TECH CLASS Oct-24-2012 $676.00
Ceter For Public Safet  Purchase Ceter For Public Dec-28-2012 $675.00
Ceter For Public Safet  Purchase Ceter For Public Feb-28-2013 $675.00
Ceter For Public Safet  Purchase Ceter For Public Feb-28-2013 $675.00
Marriott 337n7 Denver Tc  Purchase Colorado Chptr O Apr-30-2013 $666.00
Marriott 337n7 Denver Tc  Purchase Colorado Chptr O Apr-30-2013 $666.00
Marriott 337n7 Denver Tc  Purchase Marriott 337n7 D Apr-30-2012 $663.12
Ceter For Public Safet  Purchase Ceter For Public Dec-28-2012 $650.00
Ceter For Public Safet  Purchase Delta Air Jan-31-2013 $650.00
Enterprise Rent-A-Car  Purchase Valero #7035 Jan-31-2013 $641.14
Ala*allegiant Air  Purchase Ala*allegiant Ai May-31-2012 $636.74
Ala*allegiant Air  Purchase Ala*allegiant Ai May-31-2012 $636.74
Total (of all records): $ 110,985.61