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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
Embassy Suites Jam Crt  Purchase Embassy Suites J Dec-28-2012 $776.28
Key Pm & Lodging  Purchase Key Pm \u0026 Lo Dec-28-2012 $513.89
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $365.65
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $365.65
Keystone Resv  Purchase Keystone Resv Dec-28-2012 $280.05
Co St Fire Chiefs  Purchase Keystone Resv Dec-28-2012 $365.65
Holiday Inns  Purchase Holiday Inns roo Dec-28-2012 $88.68
Panera Bread #3073  Purchase Panera Bread #30 Dec-28-2012 $11.32
Holiday Inn  Purchase Holiday Inn room Dec-28-2012 $96.39
CUPP, DOUGLAS L WILDLAND ACADEMY Dec-28-2012 $196.00
HERRINGTON, JIM WILDLAND ACADEMY Dec-28-2012 $252.00
VANDER VLIET, JOHN WILDLAND ACADEMY Dec-28-2012 $420.00
Colorado Chptr Of Inl  Purchase Colorado Chptr O Dec-28-2012 $1,600.00
Holiday Inns  Purchase Holiday Inns roo Dec-28-2012 $88.68
EXPRESS TOLL
[P.O. # 1212175]
toll charges Dec-21-2012 $5.60
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $455.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $195.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $345.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
DURRE, HOLGER DATA ANALYSIS & PRESENTATION Dec-12-2012 $196.00
CALLAHAN, RANDY L SHAPING FUTURE FIRE DEPT Dec-12-2012 $55.00
EXPRESS TOLL
[P.O. # 1211744]
toll charges Dec-10-2012 $-16.15
EXPRESS TOLL
[P.O. # 1211743]
toll charges Dec-07-2012 $21.05
EXPRESS TOLL
[P.O. # 1211744]
toll charges Dec-07-2012 $16.15
Airport Shuttle  Purchase Airport Shuttle Nov-30-2012 $20.00
Manor Vail Lodge  Purchase Manor Vail Lodge Nov-30-2012 $227.30
Act  Purchase Act Credit Vouch Nov-30-2012 $-59.95
Act  Purchase Act Purchase Vie Nov-30-2012 $59.95
Southwestair  Purchase Southwestair Pur Nov-30-2012 $283.60
Southwestair  Purchase Southwestair Pur Nov-30-2012 $283.60
Southwestair  Purchase Southwestair Pur Nov-30-2012 $283.60
Southwestair  Purchase Southwestair Pur Nov-30-2012 $319.60
Southwestair  Purchase Southwestair Pur Nov-30-2012 $319.60
Southwestair  Purchase Southwestair Pur Nov-30-2012 $319.60
Southwestair  Purchase Southwestair Pur Nov-30-2012 $319.60
Bshifter  Purchase Bshifter Purchas Nov-30-2012 $285.00
Hyatt Hotels Austin  Purchase Hyatt Hotels Aus Nov-30-2012 $569.25
Rib City Grill Gws  Purchase Rib City Grill G Nov-30-2012 $22.85
Hotel Glenwood Springs  Purchase Hotel Glenwood S Nov-30-2012 $178.00
Grind  Purchase Grind Purchase V Nov-30-2012 $13.45
Texaco 00307580  Purchase Dia Parking Oper Nov-30-2012 $14.42
Hyatt Hotels Austin  Purchase Dia Parking Oper Nov-30-2012 $621.00
Dia Parking Operations  Purchase Dia Parking Oper Nov-30-2012 $28.00
Rosen Centre Parking  Purchase Rosen Centre Par Nov-30-2012 $13.00
Rosen Centre Parking  Purchase Rosen Centre Par Nov-30-2012 $13.00
Thrifty Rent A Car  Purchase Thrifty Rent A C Nov-30-2012 $270.76
Hyatt Hotels Austin  Purchase Thrifty Rent A C Nov-30-2012 $611.25
Total (of all records): $ 85,380.96