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Open Book: City of Fort Collins Spending Transparency

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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
HATFIELD, TOM MICROSOFT TECH ED CONF May-07-2014 $378.00
GAVIN, MICHAEL G WH TASK FORCE CLIMATE CHANGE May-07-2014 $127.50
GAVIN, MICHAEL G PARTNERS IN EMER PREP CONF May-07-2014 $20.00
REINKING, KRISTINE HAZMAT A & B CLASS May-07-2014 $575.00
VANDERVELDE, RICKEY A METRO ATLANTA FF CONFERENCE May-07-2014 $252.00
BENNETT, JASON S METRO ATLANTA FF CONFERENCE May-07-2014 $252.00
HEGSTROM, TIMOTHY CURTIS (CURT HAZMAT A & B CLASS May-07-2014 $575.00
NELSON, ERIC MICROSOFT TECH ED CONF May-07-2014 $378.00
Marriott Htls Denv Parkng  Purchase Marriott Htls De Apr-30-2014 $7.00
G Valley Ranch R/s  Purchase Pln*priceline Re Apr-30-2014 $-141.25
Pln*priceline Rental  Purchase Pln*priceline Re Apr-30-2014 $233.18
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2014 $6.80
Marriott 337n7 Denver Tc  Purchase Marriott 337n7 D Apr-30-2014 $334.08
Green Ride Co  Purchase Marriott 337n7 D Apr-30-2014 $64.00
Double Tree Suites  Purchase Double Tree Suit Apr-30-2014 $1,242.23
Marriott 337n7 Denver Tc  Purchase Marriott 337n7 D Apr-30-2014 $333.00
G Valley Ranch Hotel F/d  Purchase G Valley Ranch H Apr-30-2014 $632.80
Doubletree Hotels  Purchase Doubletree Hotel Apr-30-2014 $352.23
G Valley Ranch R/s  Purchase Doubletree Hotel Apr-30-2014 $-141.25
Doubletree Hotels  Purchase Doubletree Hotel Apr-30-2014 $377.23
Government Finance Offic  Purchase Government Finan Apr-30-2014 $-165.00
Government Finance Offic  Purchase Government Finan Apr-30-2014 $425.00
Frontier Ai  Purchase Government Finan Apr-30-2014 $288.19
Frontier Ai  Purchase Government Finan Apr-30-2014 $10.00
Paypal  Purchase Paypal Apr-30-2014 $600.00
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2014 $38.10
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2014 $10.20
Wasabi Jane  Purchase Firehouse Subs # Apr-30-2014 $7.47
Qdoba Mexican Grill-007  Purchase Firehouse Subs # Apr-30-2014 $7.46
Firehouse Subs # 9  Purchase Firehouse Subs # Apr-30-2014 $8.74
Courtyard By Marriott Snd  Purchase Firehouse Subs # Apr-30-2014 $712.53
Cb And Potts Denver  Purchase Firehouse Subs # Apr-30-2014 $13.79
Canopy Airport Parking  Purchase Firehouse Subs # Apr-30-2014 $33.48
Pln*priceline Rental  Purchase Pln*priceline Re Apr-30-2014 $59.34
Doubletree Hotels  Purchase Doubletree Hotel Apr-30-2014 $469.64
Doubletree Hotels  Purchase Doubletree Hotel Apr-30-2014 $469.64
Doubletree Hotels  Purchase Doubletree Hotel Apr-30-2014 $469.64
G Valley Ranch Hotel F/d  Purchase Pln*priceline Re Apr-30-2014 $632.80
Marriott 337n7 Denver Tc  Purchase Marriott 337n7 D Apr-30-2014 $625.00
Frontier Ai  Purchase Frontier Ai Apr-30-2014 $204.93
Dia Parking Operations  Purchase Pln*priceline Re Apr-30-2014 $40.00
Chevron 00205625  Purchase Pln*priceline Re Apr-30-2014 $7.90
Frontier Ai  Purchase Frontier Ai Apr-30-2014 $204.93
GAVIN, MICHAEL G PARTNERS IN EMER PREP CONF Apr-16-2014 $213.50
ABBOTT, LOUISE WOMEN IN FIRE & EMER SRVCS Apr-09-2014 $485.00
NELSON, ERIC
[P.O. # 1402967]
Reimbursement Apr-03-2014 $89.00
GAVIN, MICHAEL G
[P.O. # 1402958]
Reimbursement Apr-03-2014 $86.96
DURRE, HOLGER CPSE CONFERENCE Apr-02-2014 $78.40
GARCIA, BRANDON J FDIC 2014 Apr-02-2014 $249.00
Pbm*penton Bus Online  Purchase Pbm*penton Bus O Mar-31-2014 $169.00
Total (of all records): $ 260,203.95