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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
HUTTO, JOHNNY 2013 PERF ANNUAL MEETING Apr-24-2013 $152.50
BOWARD, MICHAEL D BACKGROUNDS Apr-10-2013 $-741.86
BOWARD, MICHAEL D BACKGROUNDS Apr-10-2013 $127.50
BOWARD, MICHAEL D BACKGROUND Apr-08-2013 $178.50
BOWARD, MICHAEL D BACKGROUNDS Apr-08-2013 $741.86
BOWARD, MICHAEL D BUILDING SKILLS FOR RECRUITING Apr-03-2013 $274.50
DAVIS, RITA I CALEA CONFERENCE Mar-13-2013 $252.00
SZAKMEISTER, JAMES CALEA CONFERENCE Mar-13-2013 $252.00
SZAKMEISTER, JAMES POLICE IA SCHOOL Mar-06-2013 $242.25
HUTTO, JOHNNY CACP MID-YEAR CONF Feb-06-2013 $91.50
GUBBELS, ANNA R PRECISION NUTRITION CERTIF Jan-09-2013 $808.99
WELBORN, LONNIE ADMIN ASSISTANT CONF Dec-26-2012 $5.55
NAUTA, BRANDI PRECISION NUTRITION CERTIFI Dec-19-2012 $808.99
DWORKIN, DAN IACP 2012 CONFERENCE Dec-12-2012 $604.09
Hampton Inn Castle Rock  Purchase Hampton Inn Cast Nov-30-2012 $534.10
Hampton Inn Castle Rock  Purchase Hampton Inn Cast Nov-30-2012 $534.10
ROBINSON, KENT IA PRO USERS CONF Oct-24-2012 $198.00
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $20.00
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $144.80
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $129.80
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Sep-28-2012 $122.88
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Sep-28-2012 $130.56
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $15.00
DWORKIN, DAN IACP 2012 CONFERENCE Sep-26-2012 $248.50
SLIPER, BOYD J POST DRIVERS TRAINING Sep-26-2012 $335.50
HUTTO, JOHNNY IACP 2012 CONFERENCE Sep-26-2012 $307.00
CIEMIEGA, JASON POST DRIVERS TRAINING Sep-26-2012 $335.50
STRATTON, DANE POST DRIVERS TRAINING Sep-26-2012 $335.50
BARASH, RYAN A POST DRIVERS TRAINING Sep-26-2012 $335.50
Iacp  Purchase Iacp Purchase Vi Aug-31-2012 $275.00
Iacp  Purchase Iacp Purchase Vi Aug-31-2012 $50.00
Southwestair  Purchase Iacp Purchase Vi Aug-31-2012 $10.00
Southwestair  Purchase Iacp Purchase Vi Aug-31-2012 $10.00
#07588 Shaws Osco  Purchase United Air Purch Aug-31-2012 $18.00
United Air  Purchase United Air Purch Aug-31-2012 $329.60
Dia Parking Operations  Purchase United Air Purch Aug-31-2012 $3.00
United Air  Purchase United Air Purch Aug-31-2012 $60.00
United Air  Purchase United Air Purch Aug-31-2012 $60.00
Bos Taxi Med 0941  Purchase United Air Purch Aug-31-2012 $42.10
#07588 Shaws Osco  Purchase United Air Purch Aug-31-2012 $18.00
Southwestair  Purchase Iacp Purchase Vi Aug-31-2012 $237.60
YEAGER, GREG SMIP Aug-22-2012 $133.20
SCHIAGER, JEROME (JERRY) FBI NATIONAL ACADEMY Jul-05-2012 $115.00
YEAGER, GREG SMIP Jul-05-2012 $142.00
Total (of all records): $ 9,028.61