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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AINSLEY, BRIAN TIBURON USER CONF Sep-12-2012 $474.97
FRANK, LORI 2012 IACA CONFERENCE Sep-05-2012 $319.50
BEARD, SUSAN CAPET CONFERENCE Sep-05-2012 $128.00
MERRILL, ANNIE CAPET CONFERENCE Sep-05-2012 $128.00
Iacp  Purchase Iacp Purchase Vi Aug-31-2012 $275.00
Southwestair  Purchase Iacp Purchase Vi Aug-31-2012 $249.60
Southwestair  Purchase Iacp Purchase Vi Aug-31-2012 $10.00
Compudyne Public Safety  Purchase Compudyne Public Aug-31-2012 $545.00
Frontier Ai  Purchase Compudyne Public Aug-31-2012 $297.60
Frontier Ai  Purchase Compudyne Public Aug-31-2012 $297.60
Southwestair  Purchase Iacp Purchase Vi Aug-31-2012 $10.00
Int Assoc Of Crime Analy  Purchase Southwestair Pur Aug-31-2012 $400.00
Southwestair  Purchase Southwestair Pur Aug-31-2012 $253.60
LEE, MATTHEW TIBURON USER GROUP CONF Aug-22-2012 $165.00
WORKMAN, CAROL M TIBURON USER GROUP CONF Aug-22-2012 $165.00
OLIVAS, JESSE TIBURON USER GROUP CONF Aug-22-2012 $165.00
CARVALHO, DANA APCO INTL CONFERENCE Aug-15-2012 $319.50
THORNTON POLICE DEPARTMENT CAPET TRAINING SEMINAR Aug-07-2012 $475.00
THORNTON POLICE DEPARTMENT CAPET TRAINING SEMINAR Aug-07-2012 $475.00
Total (of all records): $ 13,290.09