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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
CHEMICAL SAFETY TRAINING
[P.O. # 9134717]
Haz Mat Refresher Dec 4&6 Aug-29-2013 $8,500.00
Cu Denver Bursar Office  Purchase Cu Denver Bursar Oct-31-2014 $3,750.00
Act*ttci  Purchase Act*ttci Purchas Feb-27-2015 $2,954.00
CONTRERAS, KEVIN FIRE FIGHTER PERFORMANCE WKSHP Sep-25-2013 $2,777.03
POTTLE, MICHAEL HIGH RISE CLASS Jan-21-2015 $2,691.93
Indian Springs Manufactu  Purchase Act*ttci Purchas Feb-27-2015 $2,409.22
Co State Universit  Purchase Co State Univers Sep-30-2013 $2,346.38
Co State Universit  Purchase Co State Univers Oct-31-2013 $2,346.38
Aruba Networks  Purchase E.Republic, Inc. Aug-29-2014 $2,250.00
Eventcore  Purchase Eventcore May-31-2013 $2,195.00
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9133770]
Self Assessment Workshop Jul-19-2013 $2,000.00
Eventcore  Purchase Eventcore Apr-30-2013 $1,895.00
Eventcore  Purchase Eventcore Apr-30-2013 $1,895.00
Eventcore  Purchase Eventcore Purcha Feb-27-2014 $1,895.00
Eventcore  Purchase Eventcore Purcha Feb-27-2014 $1,895.00
Colorado Chapter Of Th  Purchase Colorado Chapter Jan-30-2015 $1,775.00
International Associatio  Purchase Southwes Purchas Feb-27-2014 $1,620.00
Expedia  Purchase Expedia Purchase Jun-28-2013 $1,584.65
Adv Extrication Tech  Purchase Adv Extrication Apr-30-2013 $1,575.00
Southwest Airlines Vctns  Purchase Southwest Airlin Aug-30-2013 $1,572.52
GRESS, MICHAEL M METRO FIRE PLANNER CONF Sep-25-2013 $1,542.78
Courtyard By Marriott Ind  Purchase Courtyard By Mar May-30-2014 $1,467.18
Hard Rock Hotel  Purchase Sq *farhad Fana Feb-27-2015 $1,401.90
Hampton Inn & Suites  Purchase Dia Parking Oper Jun-30-2014 $1,332.84
Hampton Inn & Suites  Purchase Dia Parking Oper Jun-30-2014 $1,332.84
Double Tree Suites  Purchase Double Tree Suit Apr-30-2014 $1,242.23
Fire Administration  Purchase Fire Administrat Dec-30-2013 $1,200.00
Ceter For Public Safet  Purchase Ceter For Public Dec-30-2013 $1,200.00
Fire Administration  Purchase Fire Administrat Jan-31-2014 $1,200.00
Ceter For Public Safet  Purchase Ceter For Public Jan-31-2014 $1,200.00
Travelocity.Com  Purchase Travelocity.Com Aug-29-2014 $1,186.45
Hilton Hotels Gaslamp Qrt  Purchase Frontier Ai Purc Feb-27-2015 $1,173.50
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
CALLAHAN, RANDY L CONFERENCE Feb-25-2015 $1,100.50
Cygnus Expositions  Purchase Cygnus Expositio Feb-27-2015 $1,050.00
Southwes  Purchase Southwes Purchas Feb-27-2014 $1,043.40
Hyatt Grand Sa Convent Ct  Purchase King Soopers #00 Dec-31-2014 $986.55
Astor Crown Plaza  Purchase Airport Shuttle Jul-31-2013 $981.80
Astor Crown Plaza  Purchase Astor Crown Plaz Jul-31-2013 $981.80
Astor Crown Plaza  Purchase Astor Crown Plaz Jul-31-2013 $981.80
Courtyard By Marriott Ind  Purchase United Purchase May-30-2014 $978.12
GRESS, MICHAEL M MFP CONFERENCE Oct-29-2014 $923.00
Southwes  Purchase Southwes Purchas Dec-30-2013 $901.60
Southwes  Purchase Southwes Purchas Jan-31-2014 $901.60
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1406395]
Tuition Swiftwater Gallegos Jul-22-2014 $900.00
GILLESPIE, JEFFREY NOZZLE SERVICING CLASS Nov-12-2014 $899.62
Sheraton Wall Centre Htl  Purchase United Purchase Nov-29-2013 $899.43
Courtyard By Marriott Pub  Purchase Courtyard By Mar Feb-27-2015 $874.69
Total (of all records): $ 262,239.25