Website home about our city

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
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
Holiday Inn  Purchase Holiday Inn room Dec-28-2012 $96.39
Enterprise Rent-A-Car  Purchase 76 Dec-28-2012 $940.52
Dia Parking Operations  Purchase 76 Dec-28-2012 $98.00
Chevron 00371126  Purchase 76 Dec-28-2012 $49.00
76  Purchase 76 Dec-28-2012 $80.75
Ems Association Of Colora  Purchase Dia Parking Oper Dec-28-2012 $300.00
Embassy Suites New Orlean  Purchase Dia Parking Oper Dec-28-2012 $862.28
Dia Parking Operations  Purchase Dia Parking Oper Dec-28-2012 $55.00
TARIN, JORGE WILDLAND ACADEMY Dec-28-2012 $252.00
SALING, STEPHEN WILDLAND ACADEMY Dec-28-2012 $252.00
MONTEY, TAYLOR (PKA BISCHOFF) WILDLAND ACADEMY Dec-28-2012 $252.00
JABBOUR, NADER WILDLAND ACADEMY Dec-28-2012 $252.00
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
Thrifty Car Rental-Mco  Purchase Thrifty Car Rent Dec-28-2012 $195.54
Rosen Centre Parking  Purchase Rosen Centre Par Dec-28-2012 $13.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Dia Parking Operations  Purchase Airline Limousin Dec-28-2012 $42.00
Aria - Front Desk  Purchase Airline Limousin Dec-28-2012 $739.20
Airline Limousine Corp  Purchase Airline Limousin Dec-28-2012 $26.00
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
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 $260.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $345.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $195.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $455.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
CALLAHAN, RANDY L SHAPING FUTURE FIRE DEPT Dec-12-2012 $55.00
DURRE, HOLGER DATA ANALYSIS & PRESENTATION Dec-12-2012 $196.00
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
Grind  Purchase Grind Purchase V Nov-30-2012 $13.45
Hotel Glenwood Springs  Purchase Hotel Glenwood S Nov-30-2012 $178.00
Hyatt Hotels Austin  Purchase Thrifty Rent A C Nov-30-2012 $611.25
Dia Parking Operations  Purchase Dia Parking Oper Nov-30-2012 $28.00
Texaco 00307580  Purchase Dia Parking Oper Nov-30-2012 $14.42
Total (of all records): $ 75,717.35