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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
LIPPERT, JOHN FIRE-RESCUE INTL CONF Aug-07-2013 $307.00
LEE, DOUGLAS FIRE-RESCUE INTL CONF Aug-07-2013 $307.00
DELANEY, DEAN NFPA 472 HAZ MAT SAFETY OFF Aug-07-2013 $127.50
DURRE, HOLGER FIRE-RESCUE INTL CONF Aug-07-2013 $150.00
VANCOUVER FIRE & RESCUE SERVIC 2013 METRO FIRE PLANNERS CONF Aug-14-2013 $300.00
CHEMICAL SAFETY TRAINING
[P.O. # 9134717]
Haz Mat Refresher Dec 4&6 Aug-29-2013 $8,500.00
Keystone Resv  Purchase Keystone Resv Pu Aug-30-2013 $162.44
Keystone Resv  Purchase Keystone Resv Pu Aug-30-2013 $162.44
Keystone Resv  Purchase Keystone Resv Pu Aug-30-2013 $162.44
Keystone Resv  Purchase Keystone Resv Pu Aug-30-2013 $162.44
Keystone Resv  Purchase Keystone Resv Pu Aug-30-2013 $162.44
Dollar Rent-A-Car Mco000  Purchase (CAD 25.00) Air Aug-30-2013 $265.94
Shell Oil 57444148407  Purchase (CAD 25.00) Air Aug-30-2013 $60.68
Sheraton Dolphin Hotel  Purchase (CAD 25.00) Air Aug-30-2013 $704.30
Us Airport Parking  Purchase (CAD 25.00) Air Aug-30-2013 $77.76
Southwest Airlines Vctns  Purchase Southwest Airlin Aug-30-2013 $1,572.52
Intl Assoc Of Fire Chiefs  Purchase Intl Assoc Of Fi Aug-30-2013 $575.00
Intl Assoc Of Fire Chiefs  Purchase Intl Assoc Of Fi Aug-30-2013 $575.00
International Associat  Purchase International As Aug-30-2013 $209.00
Eb *longmont Fire Serv  Credit Voucher Eb *longmo Aug-30-2013 $-240.36
Sheraton Dolphin Hotel  Purchase Sheraton Dolphin Aug-30-2013 $563.40
The Ranch  Purchase (CAD 25.00) Air Aug-30-2013 $180.00
Shell Oil 57445172604  Purchase (CAD 25.00) Air Aug-30-2013 $60.25
E 470 Express Tolls  Purchase E 470 Express To Aug-30-2013 $13.00
The Home Depot #1544  Purchase Goodwill Ft Coll Aug-30-2013 $427.96
The Home Depot #1544  Purchase Goodwill Ft Coll Aug-30-2013 $50.93
Goodwill Ft Collins 1  Purchase Goodwill Ft Coll Aug-30-2013 $47.97
Goodwill Ft Collins 1  Purchase Goodwill Ft Coll Aug-30-2013 $-2.57
Fort Collins Habitat F  Purchase Goodwill Ft Coll Aug-30-2013 $46.58
E 470 Express Tolls  Purchase E 470 Express To Aug-30-2013 $6.50
E 470 Express Tolls  Purchase E 470 Express To Aug-30-2013 $6.50
Rivers Edge  Purchase (CAD 25.00) Air Aug-30-2013 $16.19
Air Canada  Purchase (CAD 25.00) Air Aug-30-2013 $23.84
Paypal  Purchase Paypal Purchase Aug-30-2013 $25.00
DELANEY, DEAN NFPA 472 HAZ MTRL SAFETY OFCR Sep-04-2013 $378.55
DELANEY, DEAN HAZ MAT & MONITOR COURSE Sep-04-2013 $127.50
SOUTH METRO PUBLIC TRAINING FA
[P.O. # 1308012]
payment for class Sep-10-2013 $300.00
CONTRERAS, KEVIN FIRE FIGHTER PERFORMANCE WKSP Sep-11-2013 $248.50
MONTEY, TAYLOR (PKA BISCHOFF) FIRE FIGHTER PERFORMANCE WKSP Sep-11-2013 $248.50
SOUTH METRO PUBLIC TRAINING FA
[P.O. # 1308143]
REGISTRATION FOR CLASS - GREER Sep-17-2013 $100.00
DELANEY, DEAN HAZ MAT & MONITOR COURSE Sep-18-2013 $381.38
GRESS, MICHAEL M METRO FIRE PLANNER CONF Sep-25-2013 $1,542.78
CONTRERAS, KEVIN FIRE FIGHTER PERFORMANCE WKSHP Sep-25-2013 $2,777.03
DURRE, HOLGER METRO FIRE PLANNER CONF Sep-25-2013 $502.50
Key Reservations 2  Credit Voucher Key Reserv Sep-30-2013 $-132.44
Key Reservations 2  Credit Voucher Key Reserv Sep-30-2013 $-132.44
Sda Of Co  Purchase Sda Of Co Sep-30-2013 $305.00
Go Airport Shuttle  Purchase Go Airport Shutt Sep-30-2013 $48.00
Chef Jimmys Bistro  Purchase Chef Jimmys Bist Sep-30-2013 $11.21
Cafe Bionda  Purchase Cafe Bionda Sep-30-2013 $34.33
Total (of all records): $ 260,955.27