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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
Us Airport Parking  Credit Voucher Amazon.Com Sep-28-2012 $112.32
Harry S Tap Rm10568475  Credit Voucher Amazon.Com Sep-28-2012 $20.81
Guest Services-Unit 3750  Credit Voucher Amazon.Com Sep-28-2012 $300.48
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $256.60
Sda Of Co  Purchase Keystone Resv Pu Sep-28-2012 $1,020.00
Hyatt Hotels Bellevue  Purchase Hyatt Hotels Bel Sep-28-2012 $154.61
Green Cab #595  Purchase Hyatt Hotels Bel Sep-28-2012 $53.75
Frontier Ai  Purchase Hyatt Hotels Bel Sep-28-2012 $20.00
Frontier Ai  Purchase Hyatt Hotels Bel Sep-28-2012 $20.00
Hyatt Hotels Bellevue  Purchase Colorado Convent Sep-28-2012 $227.66
Green Cab #595  Purchase Colorado Convent Sep-28-2012 $56.75
Colorado Convention C  Purchase Colorado Convent Sep-28-2012 $12.00
Nth Degree, Inc.  Purchase Aria Resort & Ca Sep-28-2012 $975.00
Frontier Ai  Purchase Aria Resort & Ca Sep-28-2012 $147.60
Keystone Resv  Purchase Keystone Resv Pu Sep-28-2012 $222.92
Aria Resort & Casino  Purchase Aria Resort & Ca Sep-28-2012 $184.80
Frontier Ai  Purchase Aria Resort & Ca Sep-28-2012 $147.60
BENNETT, JASON S SWIFTWATER INSTRUCTOR Sep-19-2012 $75.31
EXPRESS TOLL
[P.O. # 1209152]
toll charges Sep-19-2012 $6.30
FIRST BANKCARD CENTER
[P.O. # 1208783]
DIA parking Sep-12-2012 $66.00
GILLESPIE, JEFFREY CPPC CONFERENCE Sep-05-2012 $115.00
Total (of all records): $ 90,564.43