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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
Courtyard By Marriott Ftc  Purchase Courtyard By Mar Jul-31-2015 $494.00
Courtyard By Marriott Ftc  Purchase Courtyard By Mar Jul-31-2015 $494.00
Courtyard By Marriott Ftc  Purchase Courtyard By Mar Jul-31-2015 $494.00
Courtyard By Marriott Ftc  Purchase Courtyard By Mar Jul-31-2015 $494.00
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2015 $11.80
Morevents  Purchase Morevents Purcha Jul-31-2015 $395.00
Iafc Fr1151  Purchase Courtyard By Mar Jul-31-2015 $615.00
Iafc Fr1151  Purchase Courtyard By Mar Jul-31-2015 $615.00
United  Purchase United Purchase Jul-31-2015 $220.20
Southwes  Purchase Trader Joes #304 Jul-31-2015 $210.00
Southwes  Purchase Trader Joes #304 Jul-31-2015 $25.00
Southwes  Purchase Trader Joes #304 Jul-31-2015 $12.50
Southwes  Purchase Trader Joes #304 Jul-31-2015 $110.00
Jimmy Johns Gourmet Sandw  Purchase Trader Joes #304 Jul-31-2015 $26.25
Enterprise Rent-A-Car  Purchase Enterprise Rent- Jul-31-2015 $419.96
Enterprise Car Tolls  Purchase Trader Joes #304 Jul-31-2015 $25.15
Dia Parking Operations  Purchase Trader Joes #304 Jul-31-2015 $12.00
Coopersmiths Pub & Brewin  Purchase Trader Joes #304 Jul-31-2015 $34.84
King Soopers #0099  Purchase King Soopers #00 Jul-31-2015 $12.85
King Soopers #0099  Purchase King Soopers #00 Jul-31-2015 $6.93
King Soopers #0099  Purchase King Soopers #00 Jul-31-2015 $8.74
King Soopers #0099  Purchase King Soopers #00 Jul-31-2015 $55.97
Frontier Ai  Purchase Frontier Ai Purc Jul-31-2015 $126.10
Frontier Ai  Purchase Frontier Ai Purc Jul-31-2015 $104.00
Dia Parking Operations  Purchase Dia Parking Oper Jul-31-2015 $6.00
Subway 00391813  Purchase Subway 00391813 Jul-31-2015 $24.56
Trader Joes #304 Qps  Purchase Trader Joes #304 Jul-31-2015 $95.72
Expedia  Purchase Comcast Cable Co Jul-31-2015 $230.84
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2015 $77.70
Central Parking Sysq76  Purchase Comcast Cable Co Jul-31-2015 $16.00
Southwes  Purchase Southwes Purchas Jul-31-2015 $354.00
Officemax/officedepot6399  Purchase Officemax/office Jul-31-2015 $78.99
Officemax/officedepot6399  Purchase Officemax/office Jul-31-2015 $227.87
Officemax/officedepot6399  Purchase Officemax/office Jul-31-2015 $148.67
Paypal  Purchase Paypal Credit Vo Jul-31-2015 $-190.00
Paypal  Purchase Paypal Purchase Jul-31-2015 $190.00
King Soopers #0018  Purchase Ballys Hotel Adv Jul-31-2015 $31.96
Ballys Hotel Advance Dep  Purchase Ballys Hotel Adv Jul-31-2015 $110.88
Ncs*itl Cde Council Ex  Purchase Paypal Purchase Jul-31-2015 $194.00
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2015 $30.75
Paypal  Purchase Office Depot #27 Jul-31-2015 $-190.00
Paypal  Purchase Office Depot #27 Jul-31-2015 $-190.00
Paypal  Purchase Paypal Purchase Jul-31-2015 $190.00
Paypal  Purchase Office Depot #27 Jul-31-2015 $190.00
Spoons Soups & Salads  Purchase King Soopers #00 Jul-31-2015 $11.75
Austins  Purchase Trader Joes #304 Jul-31-2015 $156.00
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2015 $30.75
Southwes  Purchase Southwes Purchas Jul-31-2015 $263.00
United  Purchase United Purchase Jul-31-2015 $49.00
United  Purchase United Purchase Jul-31-2015 $46.00
Total (of all records): $ 260,955.27