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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
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
HEGSTROM, TIMOTHY CURTIS (CURT FIERO FIRE PRE SYMPOSIUM Mar-13-2013 $1,549.94
Sheraton  Purchase Southwes Purchas Feb-28-2013 $1,150.06
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
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
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
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
ARVADA FIRE PROTECTION DISTRIC
[P.O. # 1302383]
Auto X Class - Garner Mar-12-2013 $400.00
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $396.55
Embassy Suites Co Springs  Purchase Embassy Suites C Feb-28-2013 $365.72
Co St Fire Chiefs  Purchase Keystone Resv Dec-28-2012 $365.65
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $365.65
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $365.65
Embassy Suites Co Springs  Purchase Embassy Suites C Feb-28-2013 $363.77
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $345.00
Frontier Ai  Purchase Eb *innovation C Feb-28-2013 $333.80
Hyatt House San Ramon  Purchase Delta Air Jan-31-2013 $331.17
SALING, STEPHEN WILDLAND ACADEMY Feb-20-2013 $321.91
Pioneer Forensics, Llc  Purchase Paypal Purchase Feb-28-2013 $320.00
Quality Inn & Suites  Purchase Quality Inn \u00 Feb-28-2013 $320.00
DEMINT, THOMAS LMI CONFERENCE Jan-16-2013 $308.00
Ems Association Of Colora  Purchase Dia Parking Oper Dec-28-2012 $300.00
Eb *innovation Confere  Purchase Eb *innovation C Feb-28-2013 $299.00
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $295.80
Total (of all records): $ 46,193.50