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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
Frontier Ai  Purchase Eb *innovation C Feb-28-2013 $-333.80
Frontier Ai  Purchase Eb *innovation C Feb-28-2013 $278.80
Frontier Ai  Purchase Eb *innovation C Feb-28-2013 $333.80
Frontier Ai  Purchase Eb *innovation C Feb-28-2013 $40.00
Eb *innovation Confere  Purchase Eb *innovation C Feb-28-2013 $299.00
Embassy Suites Co Springs  Purchase Embassy Suites C Feb-28-2013 $454.95
Embassy Suites Co Springs  Purchase Embassy Suites C Feb-28-2013 $365.72
Embassy Suites Co Springs  Purchase Embassy Suites C Feb-28-2013 $363.77
Quality Inn & Suites  Purchase Quality Inn \u00 Feb-28-2013 $320.00
Ceter For Public Safet  Purchase Ceter For Public Feb-28-2013 $675.00
Ceter For Public Safet  Purchase Ceter For Public Feb-28-2013 $675.00
Southwes  Purchase Southwes Purchas Feb-28-2013 $20.00
Southwes  Purchase Southwes Purchas Feb-28-2013 $277.80
G Valley Ranch Hotel Rest  Purchase G Valley Ranch H Feb-28-2013 $141.25
Pioneer Forensics, Llc  Purchase Paypal Purchase Feb-28-2013 $320.00
Paypal  Purchase Paypal Purchase Feb-28-2013 $400.00
Bshifter  Purchase Bshifter Purchas Feb-28-2013 $285.00
ARVADA FIRE PROTECTION DISTRIC AUTO X WORKSHOP Feb-27-2013 $400.00
KETTLE, RALPH L LEADERSHIP CHALLENGE-2012 Feb-25-2013 $93.00
CHAVEZ, MICHAEL A LEADERSHIP CHALLENGE-2012 Feb-25-2013 $93.00
GARCIA, TRAVIS LEADERSHIP CHALLENGE-2012 Feb-25-2013 $93.00
SMITH, ROGER D COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $105.00
HANSON, BRYAN K COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $105.00
PAWLAK, ROBERT COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $55.00
ENGLAND, GARNET M COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $105.00
LYNXWILER, JAMES R COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $200.00
GONZALES, RONALD COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $105.00
PONCELOW, ROBERT COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $200.00
DURRE, HOLGER CPSE CONFERENCE Feb-25-2013 $252.00
DEMINT, THOMAS CPSE CONFERENCE Feb-25-2013 $252.00
TURNQUIST, ANN M CPSE CONFERENCE Feb-25-2013 $412.00
DURRE, HOLGER SELF-ASSESSMT& COMM RISK Feb-20-2013 $68.93
MONTEY, TAYLOR (PKA BISCHOFF) WILDLAND ACADEMY Feb-20-2013 $113.00
TARIN, JORGE WILDLAND ACADEMY Feb-20-2013 $152.63
SALING, STEPHEN WILDLAND ACADEMY Feb-20-2013 $321.91
CUPP, DOUGLAS L WILDLAND ACADEMY Feb-20-2013 $155.40
VANDER VLIET, JOHN WILDLAND ACADEMY Feb-20-2013 $138.75
HERRINGTON, JIM WILDLAND ACADEMY Feb-20-2013 $164.28
EXPRESS TOLL
[P.O. # 1301474]
Express Toll Feb-13-2013 $6.30
EXPRESS TOLL
[P.O. # 1301474]
Express Toll Feb-13-2013 $17.25
Eb *honoring Tradition  Purchase Eb *honoring Tra Jan-31-2013 $900.00
Bshifter  Purchase Bshifter Jan-31-2013 $1,710.00
Bshifter  Purchase Bshifter Jan-31-2013 $285.00
Bshifter  Purchase Bshifter Jan-31-2013 $1,710.00
Eb *honoring Tradition  Purchase Bshifter Jan-31-2013 $900.00
Southwes  Purchase Southwes Jan-31-2013 $126.60
Ceter For Public Safet  Purchase Delta Air Jan-31-2013 $650.00
Delta Air  Purchase Delta Air Jan-31-2013 $25.00
Valero #7035  Purchase Valero #7035 Jan-31-2013 $43.84
Enterprise Rent-A-Car  Purchase Valero #7035 Jan-31-2013 $641.14
Total (of all records): $ 90,564.43