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Open Book: City of Fort Collins Spending Transparency

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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
HATFIELD, TOM TECHMENTOR-IT USER GROUP CONF Aug-15-2012 $354.00
NELSON, ERIC TECHMENTOR-IT USER GROUP CONF Aug-15-2012 $354.00
International Associat  Purchase International As Aug-31-2012 $575.00
Expedia  Purchase Frontier Ai Purc Aug-31-2012 $14.00
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $234.60
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $234.60
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $325.60
GILLESPIE, JEFFREY CPPC CONFERENCE Sep-05-2012 $115.00
FIRST BANKCARD CENTER
[P.O. # 1208783]
DIA parking Sep-12-2012 $66.00
BENNETT, JASON S SWIFTWATER INSTRUCTOR Sep-19-2012 $75.31
EXPRESS TOLL
[P.O. # 1209152]
toll charges Sep-19-2012 $6.30
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $447.34
Hyatt Hotels Bellevue  Purchase Colorado Convent Sep-28-2012 $227.66
Green Cab #595  Purchase Colorado Convent Sep-28-2012 $56.75
Colorado Convention C  Purchase Colorado Convent Sep-28-2012 $12.00
Frontier Ai  Purchase Hyatt Hotels Bel Sep-28-2012 $20.00
Green Cab #595  Purchase Hyatt Hotels Bel Sep-28-2012 $53.75
Hyatt Hotels Bellevue  Purchase Hyatt Hotels Bel Sep-28-2012 $-682.98
Morsports Morevents  Purchase Morsports Moreve Sep-28-2012 $350.00
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $208.60
Afd Emergency Preventi  Purchase Afd Emergency Pr Sep-28-2012 $600.00
Us Airport Parking  Credit Voucher Amazon.Com Sep-28-2012 $112.32
Harry S Tap Rm10568475  Credit Voucher Amazon.Com Sep-28-2012 $20.81
Guest Services-Unit 3750  Credit Voucher Amazon.Com Sep-28-2012 $300.48
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $256.60
Sda Of Co  Purchase Keystone Resv Pu Sep-28-2012 $1,020.00
Keystone Resv  Purchase Keystone Resv Pu Sep-28-2012 $222.92
Focus Parking-1417 Sto  Purchase Focus Parking-14 Sep-28-2012 $15.00
Nth Degree, Inc.  Purchase Aria Resort & Ca Sep-28-2012 $975.00
Frontier Ai  Purchase Aria Resort & Ca Sep-28-2012 $147.60
Frontier Ai  Purchase Aria Resort & Ca Sep-28-2012 $147.60
Aria Resort & Casino  Purchase Aria Resort & Ca Sep-28-2012 $184.80
Jg Transportation  Purchase Hyatt Hotels Bel Sep-28-2012 $50.00
Hyatt Hotels Bellevue  Purchase Hyatt Hotels Bel Sep-28-2012 $154.61
Frontier Ai  Purchase Hyatt Hotels Bel Sep-28-2012 $20.00
BENNETT, JASON S SWIFTWATER INSTRUCTOR Oct-02-2012 $343.48
BRANN, SHAWN IAAI TRAINING Oct-02-2012 $100.00
HOWARD, KIRSTEN L MFP CONFERENCE Oct-02-2012 $55.00
DURRE, HOLGER MFP CONFERENCE Oct-02-2012 $55.00
TURNQUIST, ANN M MFP CONFERENCE Oct-02-2012 $55.00
CHEMICAL SAFETY TRAINING HAZ MAT TECH CLASS Oct-17-2012 $2,000.00
CHEMICAL SAFETY TRAINING HAZ MAT TECH CLASS Oct-17-2012 $2,000.00
CHEMICAL SAFETY TRAINING HAZ MAT TECH CLASS Oct-17-2012 $2,000.00
CHEMICAL SAFETY TRAINING HAZ MAT TECH CLASS Oct-17-2012 $2,000.00
EXPRESS TOLL
[P.O. # 1210168]
toll charges Oct-18-2012 $25.20
HOUSLEY, MATTHEW HAZ MAT TECH CLASS Oct-24-2012 $676.00
SPASEV, MIKE HAZ MAT TECH CLASS Oct-24-2012 $676.00
DOE, STEVEN W HAZ MAT TECH CLASS Oct-24-2012 $676.00
PLITT, HAROLD S HAZ MAT TECH CLASS Oct-24-2012 $676.00
Ebs  Purchase Ebs Purchase Vie Oct-31-2012 $100.00
Total (of all records): $ 92,656.23