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
MILLER, GREGG E APPARATUS INSPECT TRIP May-28-2014 $161.00
SALISBURY, JIM APPARATUS INSPECT TRIP May-28-2014 $161.00
GILLAN, RAY FIRE&LIFE SAFETY ED CONF May-21-2014 $42.00
LADOWSKI, JENNA FIRE&LIFE SAFETY ED CONF May-21-2014 $34.72
HANSON, BRYAN K FDIC-2014 May-14-2014 $253.00
AURORA FIRE DEPARTMENT MIKE GAGLIANO CLASS May-14-2014 $50.00
AURORA FIRE DEPARTMENT MIKE GAGLIANO CLASS May-14-2014 $50.00
HEGSTROM, TIMOTHY CURTIS (CURT FDIC-2014 May-14-2014 $253.00
FIELDS, KEVIN FDIC-2014 May-14-2014 $293.00
TURNQUIST, ANN M GFOA CONFERENCE May-14-2014 $449.00
FERRARI, SUSAN FIRE&LIFE SAFETY ED CONF May-14-2014 $48.16
DEMINT, THOMAS EXEC ANALYSIS OF FIRE SVC OPS May-14-2014 $112.00
BENNETT, JASON S METRO ATLANTA FF CONFERENCE May-07-2014 $252.00
HATFIELD, TOM MICROSOFT TECH ED CONF May-07-2014 $378.00
NELSON, ERIC MICROSOFT TECH ED CONF May-07-2014 $378.00
GAVIN, MICHAEL G PARTNERS IN EMER PREP CONF May-07-2014 $20.00
HEGSTROM, TIMOTHY CURTIS (CURT HAZMAT A & B CLASS May-07-2014 $575.00
REINKING, KRISTINE HAZMAT A & B CLASS May-07-2014 $575.00
GAVIN, MICHAEL G WH TASK FORCE CLIMATE CHANGE May-07-2014 $127.50
VANDERVELDE, RICKEY A METRO ATLANTA FF CONFERENCE May-07-2014 $252.00
Double Tree Suites  Purchase Double Tree Suit Apr-30-2014 $1,242.23
Marriott 337n7 Denver Tc  Purchase Marriott 337n7 D Apr-30-2014 $625.00
Chevron 00205625  Purchase Pln*priceline Re Apr-30-2014 $7.90
G Valley Ranch Hotel F/d  Purchase Pln*priceline Re Apr-30-2014 $632.80
G Valley Ranch Hotel F/d  Purchase G Valley Ranch H Apr-30-2014 $632.80
Doubletree Hotels  Purchase Doubletree Hotel Apr-30-2014 $352.23
G Valley Ranch R/s  Purchase Doubletree Hotel Apr-30-2014 $-141.25
Doubletree Hotels  Purchase Doubletree Hotel Apr-30-2014 $377.23
Government Finance Offic  Purchase Government Finan Apr-30-2014 $-165.00
Government Finance Offic  Purchase Government Finan Apr-30-2014 $425.00
Frontier Ai  Purchase Government Finan Apr-30-2014 $288.19
Frontier Ai  Purchase Government Finan Apr-30-2014 $10.00
Doubletree Hotels  Purchase Doubletree Hotel Apr-30-2014 $469.64
Paypal  Purchase Paypal Apr-30-2014 $600.00
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2014 $10.20
Wasabi Jane  Purchase Firehouse Subs # Apr-30-2014 $7.47
Qdoba Mexican Grill-007  Purchase Firehouse Subs # Apr-30-2014 $7.46
Firehouse Subs # 9  Purchase Firehouse Subs # Apr-30-2014 $8.74
Courtyard By Marriott Snd  Purchase Firehouse Subs # Apr-30-2014 $712.53
Cb And Potts Denver  Purchase Firehouse Subs # Apr-30-2014 $13.79
Canopy Airport Parking  Purchase Firehouse Subs # Apr-30-2014 $33.48
Doubletree Hotels  Purchase Doubletree Hotel Apr-30-2014 $469.64
Doubletree Hotels  Purchase Doubletree Hotel Apr-30-2014 $469.64
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2014 $38.10
Marriott 337n7 Denver Tc  Purchase Marriott 337n7 D Apr-30-2014 $333.00
Pln*priceline Rental  Purchase Pln*priceline Re Apr-30-2014 $233.18
Pln*priceline Rental  Purchase Pln*priceline Re Apr-30-2014 $59.34
G Valley Ranch R/s  Purchase Pln*priceline Re Apr-30-2014 $-141.25
Dia Parking Operations  Purchase Pln*priceline Re Apr-30-2014 $40.00
Frontier Ai  Purchase Frontier Ai Apr-30-2014 $204.93
Total (of all records): $ 259,194.82