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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
King Soopers # 0097  Purchase King Soopers # 0 Feb-27-2015 $63.19
Spiceworks Inc  Purchase Spiceworks Inc P Feb-27-2015 $199.00
Spiceworks Inc  Purchase Spiceworks Inc P Feb-27-2015 $199.00
Cema  Purchase Cema Purchase Vi Feb-27-2015 $190.00
Southwes  Purchase Pen Purchase Vie Feb-27-2015 $12.50
Southwes  Purchase Pen Purchase Vie Feb-27-2015 $114.10
Vts Orange Cab Of San  Purchase Frontier Ai Purc Feb-27-2015 $17.80
Vts Orange Cab Of San  Purchase Frontier Ai Purc Feb-27-2015 $20.16
Hilton Hotels Gaslamp Qrt  Purchase Frontier Ai Purc Feb-27-2015 $267.86
Hilton Hotels Gaslamp Qrt  Purchase Frontier Ai Purc Feb-27-2015 $1,173.50
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $20.00
Dia Parking Operations  Purchase Frontier Ai Purc Feb-27-2015 $74.00
Sq *  Purchase Sq * Feb-27-2015 $22.08
Dia Parking Operations  Purchase Sq * Feb-27-2015 $65.00
Sq *san Diego Tours  Purchase Southwes Purchas Feb-27-2015 $16.00
Southwes  Purchase Pen Purchase Vie Feb-27-2015 $12.50
Southwes  Purchase Pen Purchase Vie Feb-27-2015 $12.50
Southwes  Purchase Pen Purchase Vie Feb-27-2015 $154.10
Southwes  Purchase Pen Purchase Vie Feb-27-2015 $12.50
Southwes  Purchase Pen Purchase Vie Feb-27-2015 $208.20
Pen  Purchase Pen Purchase Vie Feb-27-2015 $595.00
Pen  Purchase Pen Purchase Vie Feb-27-2015 $595.00
Southwes  Purchase Southwes Purchas Feb-27-2015 $544.40
Dbletree San Diego Htl  Purchase Southwes Purchas Feb-27-2015 $700.00
Wallypark - Denver  Purchase Cygnus Expositio Feb-27-2015 $59.30
Southwes  Purchase Cygnus Expositio Feb-27-2015 $154.10
Jones&bartlett Learning  Purchase Cygnus Expositio Feb-27-2015 $237.00
Green Ride  Purchase Cygnus Expositio Feb-27-2015 $43.00
Dbletree San Diego Htl  Purchase Cygnus Expositio Feb-27-2015 $700.00
Fort Collins Supershuttl  Purchase Fort Collins Sup Feb-27-2015 $133.80
Red Robin 419  Purchase Red Robin 419 Pu Feb-27-2015 $30.59
United  Purchase Red Robin 419 Pu Feb-27-2015 $25.00
Guest Services-Unit 3750  Purchase Red Robin 419 Pu Feb-27-2015 $317.56
Cafe Athens  Purchase Fort Collins Sup Feb-27-2015 $44.28
SMITH, ROGER D NATL FIRE SPRINKLER ASSN Feb-25-2015 $-161.00
CALLAHAN, RANDY L CONFERENCE Feb-25-2015 $1,100.50
SMITH, ROGER D NATL FIRE SPRINKLER ASSN Feb-18-2015 $161.00
WOLF, CHRISTOPHER COLO INTEGRATED EMER MGT Feb-18-2015 $171.00
THOMAS, RYAN COMBAT READY FIREFIGHTING Feb-18-2015 $85.00
GEORGE, CRAIG M COMBAT READY FIREFIGHTING Feb-18-2015 $85.00
MULLEN, JAMES COMBAT READY FIREFIGHTING Feb-18-2015 $85.00
BREDEHOFT, BRANDON COMBAT READY FIREFIGHTING Feb-18-2015 $85.00
BARELA, TYSON FIREHOUSE WORLD 2015 Feb-18-2015 $105.30
REINKING, ROSS G COMBAT READY FIREFIGHTING Feb-18-2015 $85.00
SPORER, NICHOLAS COLO INTEGRATED EMER MGT Feb-18-2015 $105.00
MAX, JOEL C COLO INTEGRATED EMER MGT Feb-18-2015 $105.00
SIMMS, RONALD COLO INTEGRATED EMER MGT Feb-18-2015 $105.00
GAVIN, MICHAEL G COLO INTEGRATED EMER MGT Feb-18-2015 $171.00
CLOSE, KELLY COLO INTEGRATED EMER MGT Feb-18-2015 $105.00
LOBATO, ERIC HAZMAT TECH FOR SURFACE TRANS Feb-11-2015 $553.84
Total (of all records): $ 262,239.25