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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rocky Mountain Park Inn  Purchase Poppys Pizza & G May-31-2012 $164.56
The Wapiti Restauran  Purchase The Wapiti Resta May-31-2012 $12.76
The Grumpy Gringo  Purchase Poppys Pizza & G May-31-2012 $18.92
EXPRESS TOLL
[P.O. # 1204896]
toll charges May-22-2012 $18.90
EXPRESS TOLL
[P.O. # 1204896]
toll charges May-22-2012 $12.60
FRONT RANGE FIRE APPARATUS
[P.O. # 1204913]
Pierce training class May-22-2012 $1,000.00
SCHWERDTFEGER, WILLIAM COLORADO CHAPTER ICC May-16-2012 $114.58
VANDER VLIET, JOHN EVALUATOR COLO SPGS FD May-02-2012 $90.80
SANTILLANES, DANIEL L FDIC 2012 May-02-2012 $817.00
GILIOTTI, TYLER FDIC 2012 May-02-2012 $115.00
United Air  Purchase United Air Purch Apr-30-2012 $25.00
United Air  Purchase Avis Rent-A-Car Apr-30-2012 $25.00
Marriott 337n7 Denver Tc  Purchase Marriott 337n7 D Apr-30-2012 $663.12
Colorado Chptr Of Inl  Purchase Colorado Chptr O Apr-30-2012 $75.00
Gaylord Opryland Restrnt  Purchase Gaylord Opryland Apr-30-2012 $20.48
Gaylord Opryland Restrnt  Purchase Gaylord Opryland Apr-30-2012 $17.55
Gaylord Opryland Htl F/d  Purchase Gaylord Opryland Apr-30-2012 $426.63
Gaylord Opryland Htl F/d  Purchase Gaylord Opryland Apr-30-2012 $30.00
Dia Parking Operations  Purchase Gaylord Opryland Apr-30-2012 $71.00
Caney Fork Nashville  Purchase Gaylord Opryland Apr-30-2012 $14.78
Marriott Htls Denv Parkng  Purchase Marriott Htls De Apr-30-2012 $7.00
Marriott Htls Denv Parkng  Purchase Marriott Htls De Apr-30-2012 $21.00
Colorado Chptr Of Inl  Purchase Colorado Chptr O Apr-30-2012 $150.00
Subway 00103499  Purchase Subway 00103499 Apr-30-2012 $8.58
Marriott 337n7 Dn Tc -F/b  Purchase Marriott 337n7 D Apr-30-2012 $5.09
Marriott 337n7 Dn Tc -F/b  Purchase Marriott 337n7 D Apr-30-2012 $5.09
Marriott 337n7 Dn Tc -F/b  Purchase Marriott 337n7 D Apr-30-2012 $6.14
Garcias Mexican Restauran  Purchase Garcias Mexican Apr-30-2012 $21.18
Baker Street Pub M  Purchase Baker Street Pub Apr-30-2012 $17.45
Baker Street Pub M  Purchase Baker Street Pub Apr-30-2012 $18.45
Wendys #46 Q25  Purchase Gaylord Opryland Apr-30-2012 $4.69
Gaylord Opryland Restrnt  Purchase Gaylord Opryland Apr-30-2012 $20.88
Wyndham Indianapolis West  Purchase Wyndham Indianap Apr-30-2012 $168.48
Wallypark - Denver  Purchase Avis Rent-A-Car Apr-30-2012 $59.75
United Air  Purchase Avis Rent-A-Car Apr-30-2012 $50.00
7-Eleven 22070  Purchase Avis Rent-A-Car Apr-30-2012 $29.08
Avis Rent-A-Car 1  Purchase Avis Rent-A-Car Apr-30-2012 $41.96
AURORA FIRE DEPARTMENT OFFICER DEVELOPMENT Apr-25-2012 $515.00
EXPRESS TOLL
[P.O. # 1203783]
toll charges Apr-19-2012 $7.60
FIRE & LIFE SAFETY EDUCATORS O CONFERENCE Apr-16-2012 $225.00
NUCKOLS, GARY FDIC 2012 CONFERENCE Apr-16-2012 $298.00
LIPPERT, JOHN FDIC 2012 CONFERENCE Apr-16-2012 $298.00
FIRE & LIFE SAFETY EDUCATORS O CONFERENCE Apr-16-2012 $225.00
GILIOTTI, TYLER FDIC 2012 Apr-16-2012 $335.50
DEMINT, THOMAS FDIC 2012 CONFERENCE Apr-11-2012 $354.00
SALISBURY, JIM CUSTOMER SERVICE TRAINING Apr-11-2012 $308.00
FLEMING, GEORGE STEVEN PFPA STANDARD COMMITTEE Apr-04-2012 $581.01
Total (of all records): $ 110,985.61