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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dollar Rac Mfe  Purchase Dollar Rac Mfe P Jan-30-2015 $167.97
La Quinta Inn & Suites  Purchase La Quinta Inn & Jan-30-2015 $497.20
United  Purchase United Purchase Jan-30-2015 $25.00
United  Purchase United Purchase Jan-30-2015 $25.00
Us Airport Parking  Purchase Us Airport Parki Jan-30-2015 $58.32
Rebel 2189 00021899  Purchase Rebel 2189 00021 Jan-30-2015 $16.29
Southwes  Purchase Southwes Purchas Jan-30-2015 $25.00
Paris Lv Casino Front Dsk  Purchase Paris Lv Casino Jan-30-2015 $98.56
Koga Institute  Purchase Koga Institute P Jan-30-2015 $450.00
Paris Lv Casino Front Dsk  Purchase Paris Lv Casino Jan-30-2015 $98.56
Dia Parking Operations  Purchase Dia Parking Oper Jan-30-2015 $65.00
Southwes  Purchase Southwes Purchas Jan-30-2015 $25.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Jan-30-2015 $52.74
JOHNSON, MATTHEW FBI LEEDA-MEDIA/PUB RELATIONS Jan-14-2015 $73.07
Delta Air  Purchase Delta Air Purcha Dec-31-2014 $583.20
ROGERS, NICHOLAS KOGA ARREST CONTROL & TECHNIQ Dec-31-2014 $14.49
SLIPER, BOYD J FLETC DRIVER INSTUCTOR TRAININ Dec-24-2014 $238.26
JOHNSON, MATTHEW FBI LEEDA-MEDIA & PUBLIC RELAT Dec-10-2014 $364.00
BOWARD, MICHAEL D CVSA RECERTIFICATION Dec-03-2014 $319.50
BROWN, AL CVSA RECERTIFICATION Dec-03-2014 $319.50
Homewood Suites Cc  Purchase Homewood Suites Nov-28-2014 $703.15
Fast Fuel # 3  Purchase Fast Fuel # 3 Pu Nov-28-2014 $46.00
Dia Parking Operations  Purchase Dia Parking Oper Nov-28-2014 $104.00
Delta Air  Purchase Delta Air Purcha Nov-28-2014 $25.00
Delta Air  Purchase Delta Air Purcha Nov-28-2014 $25.00
Delta Air  Purchase Delta Air Purcha Nov-28-2014 $481.20
Alamo Rent-A-Car  Purchase Alamo Rent-A-Car Nov-28-2014 $388.21
Mears Luxury Prepaids  Purchase Mears Luxury Pre Nov-28-2014 $78.00
Mears Luxury Prepaids  Purchase Mears Luxury Pre Nov-28-2014 $94.00
Canopy Airport Parking  Purchase Canopy Airport P Nov-28-2014 $78.62
Delta Air  Purchase Delta Air Purcha Nov-28-2014 $25.00
Hyatt Hotel Dnvr Grand Fb  Purchase Hyatt Hotel Dnvr Nov-28-2014 $10.00
Homewood Suites Cc  Purchase Homewood Suites Nov-28-2014 $703.15
Mears Luxury Prepaids  Purchase Mears Luxury Pre Nov-28-2014 $59.00
Dollar Rent-A-Car Jax000  Purchase Dollar Rent-A-Ca Nov-28-2014 $289.48
Usairways  Purchase Usairways Purcha Nov-28-2014 $25.00
Us Airport Parking  Purchase Us Airport Parki Nov-28-2014 $45.36
Fairfield Inn&suites Jax  Purchase Fairfield Inn&su Nov-28-2014 $468.95
Exxonmobil 97356224  Purchase Exxonmobil 97356 Nov-28-2014 $22.16
NITV FEDERAL SERVICES CVSA RECERT-INV #4480 Nov-26-2014 $350.00
SLIPER, BOYD J FLETC DRIVER INSTR TRAINING Nov-26-2014 $62.00
NITV FEDERAL SERVICES CVSA RECERT-INV #4480 Nov-26-2014 $350.00
Southwes  Purchase Southwes Purchas Oct-31-2014 $416.70
Southwes  Purchase Southwes Purchas Oct-31-2014 $410.70
Usairways  Purchase Usairways Purcha Oct-31-2014 $501.70
Travelocity.Com  Purchase Travelocity.Com Oct-31-2014 $20.00
TROMBLEY, MIKE IAPRO USER'S CONFERENCE Oct-29-2014 $229.50
KINSMAN, JERROD IAPRO USER'S CONFERENCE Oct-29-2014 $229.50
CHRISTENSEN, CORY IACP NATIONAL CONFERENCE Oct-22-2014 $308.00
CUNNINGHAM, DEAN SOCIAL MEDIA METHODS Oct-22-2014 $11.07
Total (of all records): $ 27,286.95