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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
Intl Assoc Of Fire Chiefs  Purchase Intl Assoc Of Fi Dec-28-2012 $900.00
G Valley Ranch Hotel Rest  Purchase Ceter For Public Dec-28-2012 $141.25
Delta Air  Purchase Ceter For Public Dec-28-2012 $261.20
Ceter For Public Safet  Purchase Ceter For Public Dec-28-2012 $675.00
Ceter For Public Safet  Purchase Ceter For Public Dec-28-2012 $650.00
Key Pm & Lodging  Purchase Co St Fire Chief Dec-28-2012 $267.14
Key Pm & Lodging  Purchase Co St Fire Chief Dec-28-2012 $-13.82
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $396.55
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
1801 California Unit 2  Purchase 1801 California Dec-28-2012 $14.00
Us Airport Parking  Purchase Us Airport Parki Dec-28-2012 $60.48
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
Embassy Suites Jam Crt  Purchase Embassy Suites J Dec-28-2012 $776.28
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 $195.00
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 $455.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $345.00
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
Rib City Grill Gws  Purchase Rib City Grill G Nov-30-2012 $22.85
Thrifty Rent A Car  Purchase Thrifty Rent A C Nov-30-2012 $270.76
Hyatt Hotels Austin  Purchase Dia Parking Oper Nov-30-2012 $621.00
Hyatt Hotels Austin  Purchase Hyatt Hotels Aus Nov-30-2012 $569.25
Total (of all records): $ 77,809.15