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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
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
Key Pm & Lodging  Purchase Key Pm \u0026 Lo Dec-28-2012 $513.89
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
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
Aria - Front Desk  Purchase Airline Limousin Dec-28-2012 $739.20
1801 California Unit 2  Purchase 1801 California Dec-28-2012 $14.00
Holiday Inns  Purchase Holiday Inns roo Dec-28-2012 $88.68
Panera Bread #3073  Purchase Panera Bread #30 Dec-28-2012 $11.32
Holiday Inn  Purchase Holiday Inn room Dec-28-2012 $96.39
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
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 $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
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
DURRE, HOLGER DATA ANALYSIS & PRESENTATION Dec-12-2012 $196.00
CALLAHAN, RANDY L SHAPING FUTURE FIRE DEPT Dec-12-2012 $55.00
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
Airport Shuttle  Purchase Airport Shuttle Nov-30-2012 $20.00
Manor Vail Lodge  Purchase Manor Vail Lodge Nov-30-2012 $227.30
Act  Purchase Act Credit Vouch Nov-30-2012 $-59.95
Southwestair  Purchase Southwestair Pur Nov-30-2012 $283.60
Southwestair  Purchase Southwestair Pur Nov-30-2012 $283.60
Total (of all records): $ 70,533.88