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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
BRANN, SHAWN IAAI TRAINING Oct-02-2012 $100.00
TURNQUIST, ANN M MFP CONFERENCE Oct-02-2012 $55.00
DURRE, HOLGER MFP CONFERENCE Oct-02-2012 $55.00
BENNETT, JASON S SWIFTWATER INSTRUCTOR Oct-02-2012 $343.48
HOWARD, KIRSTEN L 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
Co Chpt Intl Assoc Of Ars  Purchase Co Chpt Intl Ass Oct-31-2012 $445.00
Manor Vail Lodge  Purchase Manor Vail Lodge Oct-31-2012 $113.65
Key Pm & Lodging  Purchase Key Pm & Lodging Oct-31-2012 $198.24
Residence Inns Colorado S  Purchase Crowne Plaza Col Oct-31-2012 $141.13
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $221.60
GAVIN, MICHAEL G IAEM CONFERENCE Oct-31-2012 $354.00
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $423.60
Hyatt Hotels Bellevue  Purchase Hyatt Hotels Bel Oct-31-2012 $682.98
Act*banner Health  Purchase Act*banner Healt Oct-31-2012 $130.00
Bella Linda Designs  Purchase Bella Linda Desi Oct-31-2012 $1,800.00
Ebs  Purchase Ebs Purchase Vie Oct-31-2012 $100.00
Afd Emergency Preventi  Purchase Frontier Ai Purc Oct-31-2012 $300.00
Crowne Plaza Colo Sps  Purchase Crowne Plaza Col Oct-31-2012 $97.37
DINI, CHRISTOPHER IAAI TRAINING CONF Oct-31-2012 $100.00
FISHER, BRIAN A KRONOS (TELESTAFF) CONF Nov-07-2012 $255.00
EXPRESS TOLL
[P.O. # 1210711]
toll charges Nov-07-2012 $4.40
EXPRESS TOLL
[P.O. # 1210711]
toll charges Nov-07-2012 $11.95
FISHER, GILBERT W II (GIL) KRONOS (TELESTAFF) CONFERENCE Nov-13-2012 $255.00
ENGLAND, GARNET M UNDERSTAND INSTALL REQ Nov-14-2012 $69.00
SMITH, ROGER D UNDERSTAND INSTALL REQ Nov-14-2012 $69.00
DEMINT, THOMAS CSFCL CONFERENCE Nov-18-2012 $196.00
EXPRESS TOLL
[P.O. # 1211380]
toll charges Nov-26-2012 $8.80
EXPRESS TOLL
[P.O. # 1211380]
toll charges Nov-26-2012 $37.10
DOE, STEVEN W HAZ MAT TECH CLASS Nov-28-2012 $625.00
GAVIN, MICHAEL G IAEM CONFERENCE Nov-28-2012 $5.25
PLITT, HAROLD S 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 $77.15
Airport Shuttle  Purchase Airport Shuttle Nov-30-2012 $20.00
Manor Vail Lodge  Purchase Manor Vail Lodge Nov-30-2012 $227.30
Manor Vail Lodge  Purchase Manor Vail Lodge Nov-30-2012 $15.00
Bshifter  Purchase Bshifter Purchas Nov-30-2012 $285.00
Hyatt Hotels Austin  Purchase Hyatt Hotels Aus Nov-30-2012 $569.25
Rib City Grill Gws  Purchase Rib City Grill G Nov-30-2012 $22.85
Hotel Glenwood Springs  Purchase Hotel Glenwood S Nov-30-2012 $178.00
Grind  Purchase Grind Purchase V Nov-30-2012 $13.45
Total (of all records): $ 85,380.96