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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cema  Purchase Cema Purchase Vi Mar-31-2015 $190.00
Hyatt Denver Tech Center  Purchase Cema Purchase Vi Mar-31-2015 $341.96
Dia Parking Operations  Purchase 7-Eleven 20104 P Mar-31-2015 $4.00
Hyatt Denver Tech Center  Purchase 7-Eleven 20104 P Mar-31-2015 $433.76
Hyatt Denver Tech Center  Purchase 7-Eleven 20104 P Mar-31-2015 $433.76
Hyatt Denver Tech Center  Purchase 7-Eleven 20104 P Mar-31-2015 $10.00
Hyatt Denver Tech Center  Purchase Hyatt Denver Tec Mar-31-2015 $341.96
Frontier Ai  Purchase United Purchase Mar-31-2015 $184.20
United  Purchase United Purchase Mar-31-2015 $25.00
Government Finance  Purchase Government Finan Mar-31-2015 $370.00
Sq *terry Farrell F  Purchase Sq *terry Farrel Mar-31-2015 $200.00
Wingate  Purchase Wingate Purchase Mar-31-2015 $249.00
Southwes  Purchase Southwes Purchas Mar-31-2015 $681.20
Southwes  Purchase Southwes Purchas Mar-31-2015 $25.00
Colorado Chapter Of Th  Purchase Colorado Chapter Mar-31-2015 $150.00
E 470 Express Tolls  Purchase E 470 Express To Mar-31-2015 $13.50
Frontier Ai  Purchase United Purchase Mar-31-2015 $10.00
Dollar Rac Bwi  Purchase Dollar Rac Bwi P Mar-31-2015 $316.77
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2015 $48.00
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2015 $48.00
Iafc Fr1151  Purchase Iafc Fr1151 Purc Mar-31-2015 $615.00
KOKIAS, NICHOLAS
[P.O. # 1502736]
Reimbursement Express Toll Mar-30-2015 $66.45
JONES, WARREN D
[P.O. # 1502323]
Instructor ICS 300 Mar-16-2015 $650.00
DURRE, HOLGER 2015 CPSE CONFERENCE Mar-11-2015 $308.00
DEMINT, THOMAS 2015 CPSE CONFERENCE Mar-11-2015 $308.00
ROSEN, ANDREW APPARATUS Mar-11-2015 $136.20
ROSEN, ANDREW FINAL INSP NEW ENGINE 2 Mar-04-2015 $115.00
VANDERVELDE, RICKEY A FINAL INSP NEW ENGINE 2 Mar-04-2015 $115.00
HARGROVE, TOBIAS (TOBY) FINAL INSP NEW ENGINE 2 Mar-04-2015 $115.00
MILLER, GREGG E FINAL INSP NEW ENGINE 2 Mar-04-2015 $115.00
JONES, SEAN APPARATUS MID-CONST MTG ENG 2 Mar-04-2015 $69.00
JONES, SEAN FINAL INSP NEW ENGINE 2 Mar-04-2015 $115.00
Colorado Chapter Of Th  Purchase Colorado Chapter Feb-27-2015 $150.00
Colorado Chapter Of Th  Purchase Colorado Chapter Feb-27-2015 $75.00
Colorado Chapter Of Th  Purchase Colorado Chapter Feb-27-2015 $-150.00
E 470 Express Tolls  Purchase E 470 Express To Feb-27-2015 $3.40
Dbletree San Diego Htl  Purchase Cygnus Expositio Feb-27-2015 $700.00
Cygnus Expositions  Purchase Cygnus Expositio Feb-27-2015 $1,050.00
Sq *island Transportation  Purchase Sq *farhad Fana Feb-27-2015 $23.86
Sq *farhad Fana  Purchase Sq *farhad Fana Feb-27-2015 $19.32
Southwes  Purchase Sq *farhad Fana Feb-27-2015 $75.00
Hard Rock Hotel  Purchase Sq *farhad Fana Feb-27-2015 $346.76
Hard Rock Hotel  Purchase Sq *farhad Fana Feb-27-2015 $1,401.90
Dia Parking Operations  Purchase Sq *farhad Fana Feb-27-2015 $78.00
Cygnus Expositions  Credit Voucher Cygnus Exp Feb-27-2015 $-226.00
Courtyard By Marriott Pub  Purchase Courtyard By Mar Feb-27-2015 $874.69
Indian Springs Manufactu  Purchase Act*ttci Purchas Feb-27-2015 $2,409.22
Act*ttci  Purchase Act*ttci Purchas Feb-27-2015 $2,954.00
E 470 Express Tolls  Purchase E 470 Express To Feb-27-2015 $6.80
Mad Greens Catering  Purchase King Soopers # 0 Feb-27-2015 $299.85
Total (of all records): $ 262,239.25