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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
Enterprise Rent-A-Car  Purchase Valero #7035 Jan-31-2013 $641.14
Dia Parking Operations  Purchase Valero #7035 Jan-31-2013 $91.00
Ck5191oakland 10079499  Purchase Valero #7035 Jan-31-2013 $37.00
Southwes  Purchase Southwes Jan-31-2013 $20.00
Ceter For Public Safet  Purchase Delta Air Jan-31-2013 $650.00
Chevron 00308613  Purchase Delta Air Jan-31-2013 $16.86
Dia Parking Operations  Purchase Delta Air Jan-31-2013 $48.00
Delta Air  Purchase Delta Air Jan-31-2013 $25.00
CALLAHAN, RANDY L IAFC INNOVATION CONF Jan-30-2013 $196.00
DURRE, HOLGER SELF-ASSMT & COMM RISK/SOC Jan-23-2013 $242.00
GAVIN, MICHAEL G
[P.O. # 1300548]
TOLLWAYS ON TRAVEL Jan-23-2013 $-5.25
DEMINT, THOMAS LMI CONFERENCE Jan-16-2013 $308.00
PLITT, HAROLD S HAZ MAT TECHNICIAN CLASS Jan-16-2013 $81.59
GAVIN, MICHAEL G
[P.O. # 1300548]
TOLLWAYS ON TRAVEL Jan-14-2013 $5.25
DOE, STEVEN W HAZ MAT TECHNICIAN CLASS Jan-09-2013 $5.00
FIRE LEADERSHIP CHALLENGE 2004
[P.O. # 6607911]
1 LOT Jan-04-2013 $-2,850.00
SALING, STEPHEN WILDLAND ACADEMY Jan-03-2013 $-252.00
SALING, STEPHEN WILDLAND ACADEMY Jan-03-2013 $252.00
Total (of all records): $ 45,154.60