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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
Dia Parking Operations  Purchase Dia Parking Oper Apr-30-2015 $52.00
Dia Parking Operations  Purchase Dia Parking Oper Apr-30-2015 $72.00
Sq *terry Farrell F  Purchase Amazon.Com Purch Apr-30-2015 $50.00
National Fire Sprinkler A  Credit Voucher National F Apr-30-2015 $375.00
National Fire Sprinkler A  Credit Voucher National F Apr-30-2015 $-250.00
Hotel*book Online  Credit Voucher National F Apr-30-2015 $428.22
Marriott 337n7 Denver Tc  Purchase Marriott 337n7 D Apr-30-2015 $81.47
Marriott 337n7 Denver Tc  Purchase Garcias Mexican Apr-30-2015 $81.46
Marriott 337n7 Denver Tc  Purchase Garcias Mexican Apr-30-2015 $91.47
Marriott 337n7 Denver Tc  Purchase Garcias Mexican Apr-30-2015 $81.46
Garcias Mexican Restauran  Purchase Garcias Mexican Apr-30-2015 $83.77
Marriottfrntrngetradgpost  Purchase Garcias Mexican Apr-30-2015 $8.41
Marriottfrntrngetradgpost  Purchase Garcias Mexican Apr-30-2015 $17.89
Marriottfrntrngetradgpost  Purchase Garcias Mexican Apr-30-2015 $13.64
Hyatt Denver Tech Parking  Purchase Garcias Mexican Apr-30-2015 $10.00
King Soopers #0009  Purchase King Soopers #00 Apr-30-2015 $54.67
Staybridge Suites Dnvr  Purchase Boot Grill Purch Apr-30-2015 $226.72
King Soopers #0104  Purchase Boot Grill Purch Apr-30-2015 $25.41
Dominos 6235  Purchase Boot Grill Purch Apr-30-2015 $160.38
Boot Grill  Purchase Boot Grill Purch Apr-30-2015 $13.63
Big Smoke Burger  Purchase Boot Grill Purch Apr-30-2015 $23.10
Qdoba #771  Purchase Qdoba #771 Purch Apr-30-2015 $27.17
Marriott 337n7 Denver Tc  Purchase Garcias Mexican Apr-30-2015 $407.31
Marriott 337n7 Denver Tc  Purchase Garcias Mexican Apr-30-2015 $591.32
Marriott 337n7 Denver Tc  Purchase Garcias Mexican Apr-30-2015 $244.41
Marriott 337n7 Denver Tc  Purchase Garcias Mexican Apr-30-2015 $81.46
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2015 $20.40
King Soopers #0009  Purchase King Soopers #00 Apr-30-2015 $71.89
King Soopers #0009  Purchase King Soopers #00 Apr-30-2015 $15.15
Garcias Mexican Restauran  Purchase Garcias Mexican Apr-30-2015 $27.14
Wallypark - Denver  Purchase Budget Rent-A-Ca Apr-30-2015 $71.16
Caribe Royale Resort Sut  Purchase Budget Rent-A-Ca Apr-30-2015 $-57.07
Budget Rent-A-Car  Purchase Budget Rent-A-Ca Apr-30-2015 $442.08
Caribe Royale Resort Sut  Purchase Iafc Fr1151 Purc Apr-30-2015 $838.10
DURRE, HOLGER 2015 CPSE CONFERENCE Apr-29-2015 $414.67
SMITH, ROGER D NATL FIRE SPRINKLER ASSOCIATIO Apr-29-2015 $115.00
ONIGKEIT, BRIAN A SCOTT TECHNICIAN CLASS Apr-22-2015 $231.00
ENGLAND, TIM SCOTT TECHNICIAN CLASS Apr-22-2015 $231.00
KOKIAS, NICHOLAS WMD RADIOLOGICAL COURSE Apr-22-2015 $153.00
CONTRERAS, KEVIN WMD RADIOLOGICAL COURSE Apr-22-2015 $153.00
LADOWSKI, JENNA ACE METABOLIC TRAINING WKSHP Apr-15-2015 $78.40
FLEMING, MICHAEL T (MIKE) PREV RADIO NUCLEAR DETECTION Apr-15-2015 $139.16
VANDERVELDE, RICKEY A FDIC 2015 CONFERENCE Apr-15-2015 $203.00
MCLEAN, RYAN C FDIC 2015 CONFERENCE Apr-15-2015 $203.00
LADOWSKI, JENNA FIRE&LIFE SAFETY EDU CONF Apr-15-2015 $44.80
FERRARI, SUSAN FIRE&LIFE SAFETY EDU CONF Apr-15-2015 $56.00
DURRE, HOLGER 2015 CPSE CONFERENCE Apr-15-2015 $134.40
WOLF, CHRISTOPHER PARTNERS IN EMERG PREP CONF Apr-08-2015 $271.00
FIRE & SAFETY EDUCATORS OF COL
[P.O. # 1503007]
Membersiop Dues 2015 Apr-07-2015 $100.00
EMERGENCY SERVICES PUBLIC INFO
[P.O. # 1502876]
Membership Dues Apr-03-2015 $75.00
Total (of all records): $ 260,203.95