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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
VANDER VLIET, JOHN WILDLAND ACADEMY Feb-20-2013 $138.75
CUPP, DOUGLAS L WILDLAND ACADEMY Feb-20-2013 $155.40
TARIN, JORGE WILDLAND ACADEMY Feb-20-2013 $152.63
SALING, STEPHEN WILDLAND ACADEMY Feb-20-2013 $321.91
MONTEY, TAYLOR (PKA BISCHOFF) WILDLAND ACADEMY Feb-20-2013 $113.00
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 $1,710.00
Eb *honoring Tradition  Purchase Bshifter Jan-31-2013 $900.00
Bshifter  Purchase Bshifter Jan-31-2013 $285.00
Valero #7035  Purchase Valero #7035 Jan-31-2013 $43.84
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
Intl Assoc Of Fire Chiefs  Credit Voucher Intl Assoc Jan-31-2013 $-150.00
Thrifty Car Rental  Purchase Delta Air Jan-31-2013 $72.34
Hyatt House San Ramon  Purchase Delta Air Jan-31-2013 $331.17
Dia Parking Operations  Purchase Delta Air Jan-31-2013 $48.00
Delta Air  Purchase Delta Air Jan-31-2013 $25.00
Chevron 00308613  Purchase Delta Air Jan-31-2013 $16.86
Ceter For Public Safet  Purchase Delta Air Jan-31-2013 $650.00
Southwes  Purchase Southwes Jan-31-2013 $20.00
Southwes  Purchase Southwes Jan-31-2013 $126.60
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
Airline Limousine Corp  Purchase Airline Limousin Dec-28-2012 $26.00
Aria - Front Desk  Purchase Airline Limousin Dec-28-2012 $739.20
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Dia Parking Operations  Purchase Airline Limousin Dec-28-2012 $42.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Keystone Resv  Purchase Keystone Resv Dec-28-2012 $280.05
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $365.65
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
Holiday Inns  Purchase Holiday Inns roo Dec-28-2012 $88.68
Public Agency Training C  Purchase Public Agency Tr Dec-28-2012 $295.00
Panera Bread #3073  Purchase Panera Bread #30 Dec-28-2012 $11.32
Holiday Inn Stpltn Plz  Purchase Holiday Inn Stpl Dec-28-2012 $17.00
Total (of all records): $ 85,438.69