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Open Book: City of Fort Collins Spending Transparency

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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
GRANT, DAVID R WESTERN ROBBERY TRAINING CONF May-20-2015 $164.00
WOOD, PAUL WESTERN ROBBERY TRAINING CONF May-20-2015 $164.00
VOGEL, BRYAN T WESTERN ROBBERY TRAINING CONF May-20-2015 $164.00
AVRECH, MICHAEL E WESTERN ROBBERY TRAINING CONF May-20-2015 $164.00
WALKER, KARA WESTERN ROBBERY TRAINING CONF May-20-2015 $164.00
WAGNER, CHRIS WESTERN ROBBERY TRAINING CONF May-20-2015 $164.00
KINKEAD, ANDY WESTERN ROBBERY TRAINING CONF May-20-2015 $164.00
BENDZSA, KYLE WESTERN ROBBERY TRAINING CONF May-20-2015 $164.00
WYOMING DIVISION OF VICTIM SER CRIMES AGAINST CHILDREN CONF May-20-2015 $100.00
SHUTTERS, JASON GUIDANCE SOFTWARE CEIC CONF May-13-2015 $319.50
CALAHAN, DANIEL CHILD ABUSE SEMINAR May-13-2015 $231.00
Buffalo Wild Wings 0300  Purchase Buffalo Wild Win Apr-30-2015 $13.82
Chipotle 0007  Purchase Chipotle 0007 Pu Apr-30-2015 $11.99
Dickeys Co-661  Purchase Dickeys Co-661 P Apr-30-2015 $14.38
Chipotle 0023  Purchase Chipotle 0023 Pu Apr-30-2015 $10.58
Delta Air  Purchase Delta Air Purcha Apr-30-2015 $69.00
Delta Air  Purchase Delta Air Purcha Apr-30-2015 $25.00
Shell Oil 12403142008  Purchase Shell Oil 124031 Apr-30-2015 $4.26
Norwalk Inn & Conference  Purchase Norwalk Inn & Co Apr-30-2015 $713.00
Hertz Rent-A-Car  Purchase Hertz Rent-A-Car Apr-30-2015 $70.50
Hertz Rent-A-Car  Credit Voucher Hertz Rent Apr-30-2015 $-22.40
Gulf Oil 92050698  Purchase Gulf Oil 9205069 Apr-30-2015 $16.33
Fairfield Inn Ny Laguardi  Purchase Fairfield Inn Ny Apr-30-2015 $185.95
Delta Air  Purchase Delta Air Purcha Apr-30-2015 $69.00
Canopy Airport Parking  Purchase Canopy Airport P Apr-30-2015 $108.86
Frontier Ai  Purchase Frontier Ai Purc Apr-30-2015 $120.00
Norwalk Inn & Conference  Purchase Norwalk Inn & Co Apr-30-2015 $713.00
Fairfield Inn Ny Laguardi  Purchase Fairfield Inn Ny Apr-30-2015 $185.95
Delta Air  Purchase Delta Air Purcha Apr-30-2015 $25.00
Which Wich #507  Purchase Which Wich #507 Apr-30-2015 $13.77
RMTTA-ROCKY MOUNTAIN TACTICAL NTOA SUP PATROL CRITICAL INCID Apr-29-2015 $100.00
HAYWOOD, DAVID FORCE SCIENCE CERT COURSE Apr-08-2015 $390.50
VOLESKY, KRISTY FORCE SCIENCE CERT COURSE Apr-08-2015 $390.50
Forensic Pieces Inc  Purchase Forensic Pieces Mar-31-2015 $325.00
Forensic Pieces Inc  Purchase Forensic Pieces Mar-31-2015 $325.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $59.00
Delta Air  Purchase Delta Air Purcha Mar-31-2015 $267.10
Alamo Rent-A-Car  Purchase Alamo Rent-A-Car Mar-31-2015 $299.29
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2015 $96.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $20.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $20.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $20.00
Cafe Rio Mexican Grill  Purchase Cafe Rio Mexican Mar-31-2015 $11.44
Southwes  Purchase Southwes Purchas Mar-31-2015 $206.20
Hertz Rent-A-Car  Purchase Hertz Rent-A-Car Mar-31-2015 $224.00
Teel Technologies  Purchase Teel Technologie Mar-31-2015 $3,950.00
Payless Rent A Car-Las  Purchase Payless Rent A C Mar-31-2015 $167.05
Hotels.Com120881868399  Credit Voucher Hotels.Com Mar-31-2015 $-75.00
Hotels.Com120881868399  Credit Voucher Hotels.Com Mar-31-2015 $-75.00
Hotels.Com120881868399  Purchase Hotels.Com120881 Mar-31-2015 $1,713.50
Total (of all records): $ 92,713.93