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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
South Metro Fire  Purchase South Metro Fire Feb-28-2013 $2,326.50
Eventcore  Purchase Eventcore Apr-30-2013 $1,895.00
Eventcore  Purchase Eventcore Apr-30-2013 $1,895.00
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
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
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
Embassy Suites Jam Crt  Purchase Embassy Suites J Dec-28-2012 $776.28
Aria - Front Desk  Purchase Airline Limousin Dec-28-2012 $739.20
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
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
DOE, STEVEN W HAZ MAT TECH CLASS Nov-28-2012 $625.00
SPASEV, MIKE HAZ MAT TECH CLASS Nov-28-2012 $625.00
PLITT, HAROLD S HAZ MAT TECH CLASS Nov-28-2012 $625.00
Hyatt Hotels Austin  Purchase Dia Parking Oper Nov-30-2012 $621.00
Hyatt Hotels Austin  Purchase Thrifty Rent A C Nov-30-2012 $611.25
Hyatt Hotels Austin  Purchase Hyatt Hotels Aus Nov-30-2012 $569.25
Loews Hotels Front Desk  Purchase Loews Hotels Fro Mar-28-2013 $551.01
Colorado Chptr Of Inl  Purchase Colorado Chptr O Mar-28-2013 $550.00
Key Pm & Lodging  Purchase Key Pm \u0026 Lo Dec-28-2012 $513.89
G Valley Ranch Hotel F/d  Purchase G Valley Ranch H Apr-30-2013 $491.55
G Valley Ranch Hotel F/d  Purchase G Valley Ranch H Apr-30-2013 $491.55
G Valley Ranch Hotel F/d  Purchase G Valley Ranch H Apr-30-2013 $491.55
Cema  Purchase Oldtown Parking Mar-28-2013 $480.00
Courtyard By Marriott Bra  Purchase Courtyard By Mar Mar-28-2013 $477.68
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $455.00
Embassy Suites Co Springs  Purchase Embassy Suites C Feb-28-2013 $454.95
VANDER VLIET, JOHN WILDLAND ACADEMY Dec-28-2012 $420.00
TURNQUIST, ANN M CPSE CONFERENCE Feb-25-2013 $412.00
ARVADA FIRE PROTECTION DISTRIC AUTO X WORKSHOP Feb-27-2013 $400.00
Paypal  Purchase Paypal Purchase Feb-28-2013 $400.00
Paypal  Purchase Paypal Purchase Feb-28-2013 $400.00
Total (of all records): $ 68,935.71