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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Center For America &  Purchase The Center For A Feb-27-2015 $150.00
Police Technical Training  Purchase Police Technical Feb-27-2015 $350.00
Pln*hotel-Book-Online  Purchase Pln*hotel-Book-O Feb-27-2015 $406.98
Pf Changs #2100  Purchase Pf Changs #2100 Feb-27-2015 $16.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $50.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $50.00
Teel Technologies  Purchase Teel Technologie Feb-27-2015 $3,950.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $124.20
Paypal  Purchase Paypal Purchase Feb-27-2015 $210.00
Paypal  Purchase Paypal Purchase Feb-27-2015 $210.00
Roadrunner Shuttle  Purchase Roadrunner Shutt Feb-27-2015 $51.50
Hilton Garden Inn Flgs  Purchase Hilton Garden In Feb-27-2015 $122.04
Best Western Raton  Purchase Best Western Rat Feb-27-2015 $147.57
Shell Oil 57442718805  Purchase Shell Oil 574427 Feb-27-2015 $23.06
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $20.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $15.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $20.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $15.00
Embassy Suites Los Ang  Purchase Embassy Suites L Feb-27-2015 $759.00
Iacp  Purchase Iacp Purchase Vi Feb-27-2015 $275.00
Dia Parking Operations  Purchase Dia Parking Oper Feb-27-2015 $48.00
Teel Technologies  Purchase Teel Technologie Feb-27-2015 $3,950.00
Mod Pizza  Purchase Mod Pizza Purcha Feb-27-2015 $13.03
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $20.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $15.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $20.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $15.00
Embassy Suites Los Ang  Purchase Embassy Suites L Feb-27-2015 $759.00
J Alexanders 02000164  Purchase J Alexanders 020 Feb-27-2015 $65.42
Sabor Mexican Grill  Purchase Sabor Mexican Gr Feb-27-2015 $9.44
The Center For America &  Purchase The Center For A Feb-27-2015 $150.00
Police Technical Training  Purchase Police Technical Feb-27-2015 $350.00
Paypal  Purchase Paypal Purchase Feb-27-2015 $1,260.00
Thrifty Car Rental-Lax  Purchase Thrifty Car Rent Feb-27-2015 $117.52
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $204.20
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Feb-27-2015 $8.00
Corner Bakery Cafe1509  Purchase Corner Bakery Ca Feb-27-2015 $10.24
Travelocity.Com  Purchase Travelocity.Com Feb-27-2015 $248.40
John E. Reid And Assoc  Purchase John E. Reid And Feb-27-2015 $425.00
Public Agency Training C  Purchase Public Agency Tr Feb-27-2015 $590.00
JOHN E REID & ASSOCIATES INC REID TECHNIQUE INV#155862 Feb-11-2015 $550.00
WOOD, PAUL ESTABLISHING INNOCENCE OR GUIL Feb-11-2015 $158.00
GROSZ, GRETCHEN JTAG FORENSICS W/MOBILE DEV RE Feb-11-2015 $461.50
CUNNINGHAM, DEAN ESTABLISHING INNOCENCE OR GUIL Feb-11-2015 $158.00
ACADEMY GROUP INC, THE VIOLENT CRIME BEHAVIOR 1 Feb-04-2015 $200.00
GROSZ, GRETCHEN BLACKLIGHT TOOL TRAINING Feb-04-2015 $9.86
POLICE TECHNICAL LLC INV #6747 Feb-04-2015 $350.00
Colorado Association Of C  Purchase Colorado Associa Jan-30-2015 $996.11
Taxi Cab Service  Purchase Taxi Cab Service Jan-30-2015 $30.24
Weedsb, Llc. Taxi  Purchase Weedsb, Llc. Tax Jan-30-2015 $39.36
Total (of all records): $ 92,324.74