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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
PONCELOW, ROBERT INTL CODE COUNCIL Apr-01-2015 $17.13
KOPPES, KERRY INTL CODE COUNCIL Apr-01-2015 $131.08
FILLINGIM, STEVEN FOSTERING A CULTURE OF SURVIVA Apr-01-2015 $75.00
SALISBURY, JIM FINAL INSPECTION NEW ENGINE 2 Apr-01-2015 $117.40
PRIMO, BRIAN INTL CODE COUNCIL Apr-01-2015 $107.52
FLEMING, MICHAEL T (MIKE) PREV RAD NUCLEAR DETECTION Apr-01-2015 $131.00
MCNAMARA, MICHAEL J (MIKE) INTL CODE COUNCIL Apr-01-2015 $67.20
SMITH, ROGER D INTL CODE COUNCIL Apr-01-2015 $90.00
LYNXWILER, JAMES R INTL CODE COUNCIL Apr-01-2015 $18.08
GONZALES, RONALD INTL CODE COUNCIL Apr-01-2015 $18.26
Colorado Chapter Of Th  Purchase Colorado Chapter Mar-31-2015 $150.00
Southwes  Purchase Southwes Purchas Mar-31-2015 $25.00
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2015 $48.00
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2015 $48.00
Sq *terry Farrell F  Purchase Sq *terry Farrel Mar-31-2015 $200.00
Wingate  Purchase Wingate Purchase Mar-31-2015 $249.00
E 470 Express Tolls  Purchase E 470 Express To Mar-31-2015 $13.50
United  Purchase United Purchase Mar-31-2015 $25.00
Frontier Ai  Purchase United Purchase Mar-31-2015 $10.00
Frontier Ai  Purchase United Purchase Mar-31-2015 $184.20
Dollar Rac Bwi  Purchase Dollar Rac Bwi P Mar-31-2015 $316.77
Hyatt Denver Tech Center  Purchase Hyatt Denver Tec Mar-31-2015 $341.96
Hyatt Denver Tech Center  Purchase 7-Eleven 20104 P Mar-31-2015 $433.76
Hyatt Denver Tech Center  Purchase 7-Eleven 20104 P Mar-31-2015 $433.76
Hyatt Denver Tech Center  Purchase 7-Eleven 20104 P Mar-31-2015 $10.00
Dia Parking Operations  Purchase 7-Eleven 20104 P Mar-31-2015 $4.00
Hyatt Denver Tech Center  Purchase Cema Purchase Vi Mar-31-2015 $341.96
Cema  Purchase Cema Purchase Vi Mar-31-2015 $190.00
Government Finance  Purchase Government Finan Mar-31-2015 $370.00
Iafc Fr1151  Purchase Iafc Fr1151 Purc Mar-31-2015 $615.00
Southwes  Purchase Southwes Purchas Mar-31-2015 $681.20
KOKIAS, NICHOLAS
[P.O. # 1502736]
Reimbursement Express Toll Mar-30-2015 $66.45
JONES, WARREN D
[P.O. # 1502323]
Instructor ICS 300 Mar-16-2015 $650.00
DURRE, HOLGER 2015 CPSE CONFERENCE Mar-11-2015 $308.00
DEMINT, THOMAS 2015 CPSE CONFERENCE Mar-11-2015 $308.00
ROSEN, ANDREW APPARATUS Mar-11-2015 $136.20
ROSEN, ANDREW FINAL INSP NEW ENGINE 2 Mar-04-2015 $115.00
HARGROVE, TOBIAS (TOBY) FINAL INSP NEW ENGINE 2 Mar-04-2015 $115.00
VANDERVELDE, RICKEY A FINAL INSP NEW ENGINE 2 Mar-04-2015 $115.00
JONES, SEAN APPARATUS MID-CONST MTG ENG 2 Mar-04-2015 $69.00
JONES, SEAN FINAL INSP NEW ENGINE 2 Mar-04-2015 $115.00
MILLER, GREGG E FINAL INSP NEW ENGINE 2 Mar-04-2015 $115.00
Spiceworks Inc  Purchase Spiceworks Inc P Feb-27-2015 $199.00
Spiceworks Inc  Purchase Spiceworks Inc P Feb-27-2015 $199.00
King Soopers #0099  Purchase King Soopers # 0 Feb-27-2015 $9.09
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
Courtyard By Marriott Pub  Purchase Courtyard By Mar Feb-27-2015 $874.69
Total (of all records): $ 260,203.95