Website home about our city

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
UPPER ARKANSAS VALLEY WILDFIRE SUMMER2013-28 Jun-05-2013 $276.00
RICHARDSON, BRIAN TECH RESCUE-CONFINED SPACE Jun-06-2013 $253.00
GILIOTTI, TYLER TECH RESCUE-CONFINED SPACE Jun-06-2013 $253.00
HAMPTON, DUSTIN TECH RESCUE-CONFINED SPACE Jun-06-2013 $253.00
GILIOTTI, TYLER BIG RIG & BUS RESCUE Jun-12-2013 $92.00
KELLN, DAVID NEW ENGINE PRE-CONST CONF Jun-19-2013 $115.00
GAVIN, MICHAEL G WORLD CONF ON DISASTER MGT Jun-19-2013 $517.50
SALISBURY, JIM NEW ENGINE PRE-CONST CONF Jun-19-2013 $115.00
MILLER, GREGG E NEW ENGINE PRE-CONST CONF Jun-19-2013 $115.00
FIRST BANKCARD CENTER
[P.O. # 1305617]
Travel Jun-25-2013 $751.60
DEMINT, THOMAS COLO STATE FIRE CHIEF'S MTG Jun-26-2013 $84.00
Ayres Hotel Moreno  Purchase Ayres Hotel More Jun-28-2013 $272.31
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $20.00
Carey Limousine Indiana  Purchase Carey Limousine Jun-28-2013 $40.00
Canopy  Purchase Frontier Ai Purc Jun-28-2013 $70.20
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $30.00
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $388.90
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $30.00
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $388.90
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $20.00
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $347.00
E 470 Express Tolls  Purchase E 470 Express To Jun-28-2013 $15.95
Frontier Ai  Purchase Expedia Purchase Jun-28-2013 $298.00
Expedia  Purchase Expedia Purchase Jun-28-2013 $1,584.65
Guest Services-Unit 3750  Purchase Frontier Ai Purc Jun-28-2013 $300.48
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $20.00
United  Purchase United Purchase Jun-28-2013 $616.70
United  Purchase United Purchase Jun-28-2013 $44.00
United  Purchase United Purchase Jun-28-2013 $59.00
Budget Rent A Car  Purchase Ayres Hotel More Jun-28-2013 $112.45
GAVIN, MICHAEL G NATL SPORTS SAFETY & SECURITY Jul-10-2013 $251.00
WOLF, CHRISTOPHER NATL SPORTS SAFETY & SECURITY Jul-10-2013 $528.80
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1302950]
Credit Jul-15-2013 $164.00
MOINESTER, JUSTIN SWIFTWATER TRAINER CLASS Jul-17-2013 $421.32
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9133770]
Self Assessment Workshop Jul-19-2013 $2,000.00
NOCO FOOLS
[P.O. # 1306532]
registration fees Jul-23-2013 $170.00
NOCO FOOLS
[P.O. # 1306532]
registration fees Jul-23-2013 $625.00
HARGROVE, TOBIAS (TOBY) ROSENBAUER TRAINING Jul-24-2013 $207.00
JATKO, STEVEN ROSENBAUER TRAINING Jul-24-2013 $207.00
Hampton Inns  Purchase Hampton Inns Jul-31-2013 $485.00
Hampton Inns  Purchase Hampton Inns Jul-31-2013 $485.00
Us Airport Parking  Purchase Air Canada Jul-31-2013 $70.20
Sq *limousine Services  Purchase Air Canada Jul-31-2013 $66.79
Air Canada  Purchase Air Canada Jul-31-2013 $25.00
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2013 $46.20
Co St Fire Chiefs  Purchase Co St Fire Chief Jul-31-2013 $174.07
Vail Cascade Hotel And Cl  Purchase Vail Cascade Hot Jul-31-2013 $163.60
Dia Parking Operations  Purchase Astor Crown Plaz Jul-31-2013 $72.00
Astor Crown Plaza  Purchase Astor Crown Plaz Jul-31-2013 $981.80
Frontier Ai  Purchase Astor Crown Plaz Jul-31-2013 $20.00
Total (of all records): $ 259,194.82