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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
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Feb-27-2015 $12.00
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Feb-27-2015 $8.00
Cu Denver Bursar Office  Purchase Cu Denver Bursar Feb-27-2015 $300.00
Corner Bakery Cafe1509  Purchase Corner Bakery Ca Feb-27-2015 $10.24
United  Purchase United Purchase Feb-27-2015 $333.70
Travelocity.Com  Purchase Travelocity.Com Feb-27-2015 $248.40
Res  Purchase Res Purchase Vie Feb-27-2015 $270.81
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
John E. Reid And Assoc  Purchase John E. Reid And Feb-27-2015 $425.00
Iacp  Purchase Iacp Purchase Vi Feb-27-2015 $275.00
Public Agency Training C  Purchase Public Agency Tr Feb-27-2015 $590.00
Jimmy Johns - 1921  Purchase Jimmy Johns - 19 Feb-27-2015 $8.78
JOHN E REID & ASSOCIATES INC REID TECHNIQUE INV#155862 Feb-11-2015 $550.00
GROSZ, GRETCHEN JTAG FORENSICS W/MOBILE DEV RE Feb-11-2015 $461.50
WOOD, PAUL ESTABLISHING INNOCENCE OR GUIL Feb-11-2015 $158.00
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
Hampton Inn Downtown  Credit Voucher Hampton In Jan-30-2015 $-112.60
Colorado Association Of C  Purchase Colorado Associa Jan-30-2015 $996.11
Taxi Cab Service  Purchase Taxi Cab Service Jan-30-2015 $30.24
Palace Hotel F/d  Purchase Palace Hotel F/d Jan-30-2015 $88.38
Dia Parking Operations  Purchase Dia Parking Oper Jan-30-2015 $72.00
Public Agency Training C  Purchase Public Agency Tr Jan-30-2015 $295.00
Weedsb, Llc. Taxi  Purchase Weedsb, Llc. Tax Jan-30-2015 $39.36
Public Agency Training C  Purchase Public Agency Tr Jan-30-2015 $295.00
Hampton Inn Downtown  Credit Voucher Hampton In Jan-30-2015 $-112.60
Onetravel.Com Air  Credit Voucher Onetravel. Jan-30-2015 $-23.90
Frontier Ai  Purchase Frontier Ai Purc Jan-30-2015 $30.00
Frontier Ai  Purchase Frontier Ai Purc Jan-30-2015 $20.00
Frontier Ai  Purchase Frontier Ai Purc Jan-30-2015 $20.00
Frontier Ai  Purchase Frontier Ai Purc Jan-30-2015 $30.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Jan-30-2015 $176.30
Dia Parking Operations  Purchase Dia Parking Oper Jan-30-2015 $24.00
Travel Insurance Policy  Purchase Travel Insurance Jan-30-2015 $15.75
H 11 Digital Forensics Co  Purchase H 11 Digital For Jan-30-2015 $1,516.00
Southwes  Purchase Southwes Purchas Jan-30-2015 $207.10
Southwes  Purchase Southwes Purchas Jan-30-2015 $12.50
Hilton Advance Purchas  Purchase Hilton Advance P Jan-30-2015 $149.34
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $14.98
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $44.41
Colorado Org For Victims  Purchase Colorado Org For Jan-30-2015 $650.00
Paypal  Purchase Paypal Purchase Jan-30-2015 $535.00
John E. Reid And Assoc  Purchase John E. Reid And Jan-30-2015 $770.00
Total (of all records): $ 89,093.00