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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
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
Sabor Mexican Grill  Purchase Sabor Mexican Gr Feb-27-2015 $9.44
L&l Hawaiian Barbecue  Purchase L&l Hawaiian Bar Feb-27-2015 $9.56
Jimmy Johns - 1921  Purchase Jimmy Johns - 19 Feb-27-2015 $8.78
Fatburger  Purchase Fatburger Purcha Feb-27-2015 $11.85
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
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
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
CUNNINGHAM, DEAN ESTABLISHING INNOCENCE OR GUIL Feb-11-2015 $158.00
GROSZ, GRETCHEN JTAG FORENSICS W/MOBILE DEV RE Feb-11-2015 $461.50
ACADEMY GROUP INC, THE VIOLENT CRIME BEHAVIOR 1 Feb-04-2015 $200.00
POLICE TECHNICAL LLC INV #6747 Feb-04-2015 $350.00
GROSZ, GRETCHEN BLACKLIGHT TOOL TRAINING Feb-04-2015 $9.86
Hampton Inn Downtown  Credit Voucher Hampton In Jan-30-2015 $-112.60
Public Agency Training C  Purchase Public Agency Tr Jan-30-2015 $295.00
Dia Parking Operations  Purchase Dia Parking Oper Jan-30-2015 $72.00
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
Palace Hotel F/d  Purchase Palace Hotel F/d Jan-30-2015 $88.38
Weedsb, Llc. Taxi  Purchase Weedsb, Llc. Tax Jan-30-2015 $39.36
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
Colorado Association Of C  Purchase Colorado Associa Jan-30-2015 $996.11
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
Total (of all records): $ 92,713.93