Website home about our city

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
El Mex Kal  Purchase El Mex Kal May-31-2013 $15.38
Frontier Ai  Purchase El Mex Kal May-31-2013 $217.80
Rocky Mountain Park Inn  Purchase El Mex Kal May-31-2013 $11.95
Paypal  Purchase El Mex Kal May-31-2013 $250.00
Rocky Mountain Park Inn  Purchase El Mex Kal May-31-2013 $87.45
Smokin Daves Bbq  Purchase El Mex Kal May-31-2013 $92.69
Promptcabservicesinc  Purchase Frontier Ai May-31-2013 $40.00
E 470 Express Tolls  Purchase E 470 Express To May-31-2013 $6.50
Southern Miss Ncssss  Purchase Southern Miss Nc May-31-2013 $365.00
E 470 Express Tolls  Purchase E 470 Express To May-31-2013 $38.40
Adv Extrication Tech  Credit Voucher Adv Extric May-31-2013 $-525.00
E 470 Express Tolls  Purchase E 470 Express To May-31-2013 $25.05
The Ranch  Purchase Southern Miss Nc May-31-2013 $360.00
Southern Miss Ncssss  Purchase Southern Miss Nc May-31-2013 $365.00
Wallypark - Denver  Purchase Frontier Ai May-31-2013 $46.69
Frontier Ai  Purchase Frontier Ai May-31-2013 $488.01
Rocky Mountain Park Inn  Purchase El Mex Kal May-31-2013 $86.51
Eventcore  Purchase Eventcore May-31-2013 $2,195.00
HOUSLEY, MATTHEW WILDLAND ACADEMY May-29-2013 $141.00
HATFIELD, TOM MS TechEd N AMERICA 2013 May-29-2013 $308.00
NELSON, ERIC MS TechEd N AMERICA 2013 May-29-2013 $308.00
FISHER, GILBERT W II (GIL) MS TechEd N AMERICA 2013 May-29-2013 $308.00
CHAVEZ, MICHAEL A FIRE & LIFE SAFETY ED CONF May-15-2013 $23.44
WOLF, CHRISTOPHER FIRE & LIFE SAFETY ED CONF May-15-2013 $200.94
LADOWSKI, JENNA FIRE & LIFE SAFETY ED CONF May-15-2013 $114.13
GILLAN, RAY FIRE&LIFE SAFETY ED CONF May-08-2013 $56.83
SPURRIER, HAYLEY ANN FIRE&LIFE SAFETY ED CONF May-08-2013 $50.85
DEMINT, THOMAS EXEC FIRE OFFICER PROG May-08-2013 $84.00
FERRARI, SUSAN FIRE & LIFE SAFETY EDU CONF May-01-2013 $58.20
BENNETT, JASON S TNT RESCUE CLASS May-01-2013 $113.97
VANCOUVER FIRE & RESCUE SERVIC 2013 METRO FIRE PLNRS CONF May-01-2013 $300.00
REINKING, ROSS G BIG RIG & BUS RESCUE May-01-2013 $196.00
GILIOTTI, TYLER BIG RIG & BUS RESCUE May-01-2013 $196.00
G Valley Ranch Hotel F/d  Purchase G Valley Ranch H Apr-30-2013 $491.55
Peppermill Front Desk  Purchase G Valley Ranch H Apr-30-2013 $133.34
G Valley Ranch Hotel F/d  Purchase G Valley Ranch H Apr-30-2013 $491.55
Petro Plus #4  Purchase Alamo Rent-A-Car Apr-30-2013 $16.14
The Atherton Hotl At Osu  Purchase Alamo Rent-A-Car Apr-30-2013 $193.64
Marriott 337n7 Denver Tc  Purchase Colorado Chptr O Apr-30-2013 $333.00
Marriott 337n7 Denver Tc  Purchase Colorado Chptr O Apr-30-2013 $333.00
Colorado Chptr Of Inl  Purchase Colorado Chptr O Apr-30-2013 $150.00
Olympia Rst & Conf Ctr  Purchase Adv Extrication Apr-30-2013 $197.76
Olympia Rst & Conf Ctr  Purchase Adv Extrication Apr-30-2013 $197.76
Adv Extrication Tech  Purchase Adv Extrication Apr-30-2013 $1,575.00
Southwes  Purchase Southwes Apr-30-2013 $286.80
Southwes  Purchase Southwes Apr-30-2013 $286.80
Dollar Rac-Mke  Purchase Olympia Rst \u00 Apr-30-2013 $284.58
Us Airport Parking  Purchase Alamo Rent-A-Car Apr-30-2013 $29.16
The Atherton Hotl At Osu  Purchase Alamo Rent-A-Car Apr-30-2013 $173.64
Alamo Rent-A-Car  Purchase Alamo Rent-A-Car Apr-30-2013 $144.60
Total (of all records): $ 97,190.22