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
Dia Parking Operations  Purchase Dia Parking Oper May-29-2015 $39.00
E 470 Express Tolls  Purchase E 470 Express To May-29-2015 $40.25
Albertsons #00876  Purchase Safeway Store000 May-29-2015 $6.99
Albertsons #00876  Purchase Safeway Store000 May-29-2015 $7.09
Safeway Store00010710  Purchase Safeway Store000 May-29-2015 $74.22
Hampton Inn & Suites  Purchase Hampton Inn & Su May-29-2015 $239.76
Pp*r.M.T.T.A  Purchase Pp*r.M.T.T.A May-29-2015 $450.00
Hyatt Place Denver South  Purchase Hyatt Place Denv May-29-2015 $338.00
Frontier Ai  Purchase King Soopers #00 May-29-2015 $30.00
Co St Fire Chiefs  Purchase Co St Fire Chief May-29-2015 $403.76
Albertsons #00876  Purchase Albertsons #0087 May-29-2015 $107.48
E 470 Express Tolls  Purchase E 470 Express To May-29-2015 $32.50
E 470 Express Tolls  Purchase E 470 Express To May-29-2015 $25.60
Us Airport Parking  Purchase King Soopers #00 May-29-2015 $43.20
Shuttle Express Incorpora  Purchase King Soopers #00 May-29-2015 $68.00
Leave A Legacy  Purchase King Soopers #00 May-29-2015 $168.80
Lamars Donuts 38  Purchase King Soopers #00 May-29-2015 $10.99
King Soopers #0009  Purchase King Soopers #00 May-29-2015 $18.65
Rocky Mountain Park Inn  Purchase El Mex Kal May-29-2015 $150.00
Rocky Mountain Park Inn  Purchase El Mex Kal May-29-2015 $150.00
Mountain Home Cafe  Purchase El Mex Kal May-29-2015 $40.72
El Mex Kal  Purchase El Mex Kal May-29-2015 $18.14
El Mex Kal  Purchase El Mex Kal May-29-2015 $39.01
Pulcinella Pizzeria  Purchase Bureau Of Land M May-29-2015 $53.53
Csu Parking Services Pay  Purchase Bureau Of Land M May-29-2015 $1.50
Bureau Of Land Mgmt  Purchase Bureau Of Land M May-29-2015 $174.59
Ase Test Fees  Purchase Ase Test Fees May-29-2015 $106.00
Smokin Daves Bbq  Purchase El Mex Kal May-29-2015 $46.22
Rocky Mountain Park Inn  Purchase El Mex Kal May-29-2015 $28.43
Rocky Mountain Park Inn  Purchase El Mex Kal May-29-2015 $150.00
Courtyard By Marriott Tac  Purchase King Soopers #00 May-29-2015 $500.88
Radioshack Cor00127175  Purchase Pp*r.M.T.T.A May-29-2015 $22.80
Paris Lv Room Resrvation  Purchase Pp*r.M.T.T.A May-29-2015 $178.08
Safeway Store00010710  Purchase Safeway Store000 May-29-2015 $70.88
HUNT, WILLIAM ACCREDITATION SITE VISIT May-28-2015 $350.00
STALLINGS, MIKE ACCREDITATION SITE VISIT May-28-2015 $350.00
RIVERS, TAMY ACCREDITATION SITE VISIT May-28-2015 $350.00
MELSER, RON ACCREDITATION SITE VISIT May-28-2015 $350.00
METRO FIRE PLANNERS 2015 METRO FIRE PLANNERS CONF May-27-2015 $400.00
METRO FIRE PLANNERS 2015 METRO FIRE PLANNERS CONF May-27-2015 $450.00
ONIGKEIT, BRIAN A SCOTT TECHNICIAN CLASS May-20-2015 $91.84
DURKIN, SHAWN FIRE & LIFE EDUCATORS CONF May-20-2015 $91.84
KOKIAS, NICHOLAS WMD RADIOLOGICAL COURSE May-06-2015 $140.00
BENNETT, JASON S FIRE BEHAVIOR-MAFFC May-06-2015 $115.00
HOUSLEY, KEVIN FIRE BEHAVIOR-MAFFC May-06-2015 $115.00
FIREFIGHTERS OF AURORA BENEVOL CONFERENCE May-06-2015 $75.00
FIREFIGHTERS OF AURORA BENEVOL CONFERENCE May-06-2015 $75.00
DEMINT, THOMAS EFO PROGRAM NATL FIRE ACADEMY May-06-2015 $159.00
FIREFIGHTERS OF AURORA BENEVOL CONFERENCE May-06-2015 $75.00
GILIOTTI, TYLER FIRE BEHAVIOR-MAFFC May-06-2015 $115.00
Total (of all records): $ 259,194.82