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
City Market #0443  Purchase Sonic Drive In # Jul-31-2013 $9.59
Hampton Inns  Purchase Sonic Drive In # Jul-31-2013 $425.00
Sonic Drive In #4970  Purchase Sonic Drive In # Jul-31-2013 $22.97
Wingnutz Bar And Grill  Purchase Sonic Drive In # Jul-31-2013 $18.09
Sonic Drive In #4970  Purchase Sonic Drive In # Jul-31-2013 $13.24
Cheba Hut  Purchase Cheba Hut Jul-31-2013 $67.49
City Market #0443  Purchase Sonic Drive In # Jul-31-2013 $10.58
City Market #0443  Purchase Sonic Drive In # Jul-31-2013 $9.15
Eb *longmont Fire Serv  Purchase Eb *longmont Fir Jul-31-2013 $240.36
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
City Market #0443  Purchase Sonic Drive In # Jul-31-2013 $9.93
Cheba Hut  Purchase Sonic Drive In # Jul-31-2013 $59.00
Astor Crown Plaza  Purchase Astor Crown Plaz Jul-31-2013 $981.80
Astor Crown Plaza  Purchase Airport Shuttle Jul-31-2013 $981.80
Airport Shuttle  Purchase Airport Shuttle Jul-31-2013 $114.00
Embassy Suites D/t Denver  Purchase Good Time Burger Jul-31-2013 $341.96
Chilis Gri67200006726  Purchase Good Time Burger Jul-31-2013 $17.23
Bubba Gump - Denver  Purchase Good Time Burger Jul-31-2013 $20.11
Rb-Denver  Purchase Good Time Burger Jul-31-2013 $20.00
Good Time Burgers  Purchase Good Time Burger Jul-31-2013 $7.95
Hampton Inns  Purchase Hampton Inns Jul-31-2013 $485.00
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
Hampton Inns  Purchase Hampton Inns Jul-31-2013 $485.00
Western Convenience #127  Purchase Burro Express Jul-31-2013 $35.02
Burro Express  Purchase Burro Express Jul-31-2013 $40.93
Best Western Hotels  Purchase Burro Express Jul-31-2013 $323.96
United  Purchase United Jul-31-2013 $372.80
United  Purchase United Jul-31-2013 $372.80
HARGROVE, TOBIAS (TOBY) ROSENBAUER TRAINING Jul-24-2013 $207.00
JATKO, STEVEN ROSENBAUER TRAINING Jul-24-2013 $207.00
NOCO FOOLS
[P.O. # 1306532]
registration fees Jul-23-2013 $170.00
NOCO FOOLS
[P.O. # 1306532]
registration fees Jul-23-2013 $625.00
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9133770]
Self Assessment Workshop Jul-19-2013 $2,000.00
MOINESTER, JUSTIN SWIFTWATER TRAINER CLASS Jul-17-2013 $421.32
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1302950]
Credit Jul-15-2013 $164.00
GAVIN, MICHAEL G NATL SPORTS SAFETY & SECURITY Jul-10-2013 $251.00
WOLF, CHRISTOPHER NATL SPORTS SAFETY & SECURITY Jul-10-2013 $528.80
Canopy  Purchase Frontier Ai Purc Jun-28-2013 $70.20
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $20.00
United  Purchase United Purchase Jun-28-2013 $44.00
United  Purchase United Purchase Jun-28-2013 $616.70
United  Purchase United Purchase Jun-28-2013 $59.00
Budget Rent A Car  Purchase Ayres Hotel More Jun-28-2013 $112.45
Total (of all records): $ 86,829.55