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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
Frontier Ai  Purchase Laporte Pizza Pu Nov-28-2014 $50.00
Frontier Ai  Purchase Laporte Pizza Pu Nov-28-2014 $14.00
GILLESPIE, JEFFREY NOZZLE SERVICING CLASS Nov-26-2014 $233.84
VANDER VLIET, JOHN FALLEN FIREFIGHTER MEMORIAL Nov-19-2014 $85.12
GAVIN, MICHAEL G IAEM CONFERENCE Nov-12-2014 $303.00
GILLESPIE, JEFFREY NOZZLE SERVICING CLASS Nov-12-2014 $899.62
WOLF, CHRISTOPHER IAEM CONFERENCE Nov-12-2014 $303.00
BRANN, SHAWN IAAI CONFERENCE Nov-05-2014 $186.48
MEZA, CARLOS B SOUTH METRO-FUNDAMENTAL LATTER Nov-05-2014 $225.00
ROMERO, MARTIN D IAAI CONFERENCE Nov-05-2014 $176.40
Public Works-Prkg Metr  Purchase Public Works-Prk Oct-31-2014 $1.25
0180 Larimer  Purchase Garfinkels Purch Oct-31-2014 $493.20
International Association  Purchase Garfinkels Purch Oct-31-2014 $185.00
E 470 Express Tolls  Purchase E 470 Express To Oct-31-2014 $11.60
E 470 Express Tolls  Purchase E 470 Express To Oct-31-2014 $13.60
Garfinkels  Purchase Garfinkels Purch Oct-31-2014 $21.12
Vail Cascade Hotel Fb  Purchase Garfinkels Purch Oct-31-2014 $50.28
The Egg And I College  Purchase Garfinkels Purch Oct-31-2014 $24.57
McDonalds F23780  Purchase Garfinkels Purch Oct-31-2014 $7.04
Garfinkels  Purchase Garfinkels Purch Oct-31-2014 $46.76
0180 Larimer  Purchase Garfinkels Purch Oct-31-2014 $519.60
Co St Fire Chiefs  Purchase Co St Fire Chief Oct-31-2014 $403.76
United  Purchase Dulles Regency C Oct-31-2014 $50.00
Dulles Regency Cab  Purchase Dulles Regency C Oct-31-2014 $30.80
Hyatt Fairfax At Fair Lks  Purchase Hyatt Fairfax At Oct-31-2014 $94.34
Hyatt Fairfax At Fair Lks  Purchase Hyatt Fairfax At Oct-31-2014 $99.68
Frontier Ai  Purchase Agent Fee Purcha Oct-31-2014 $25.00
Frontier Ai  Purchase Agent Fee Purcha Oct-31-2014 $20.00
Frontier Ai  Purchase Agent Fee Purcha Oct-31-2014 $354.20
Agent Fee  Purchase Agent Fee Purcha Oct-31-2014 $30.00
Vail Cascade Hotel And Cl  Purchase Co Chpt Intl Ass Oct-31-2014 $-345.87
Vail Cascade Hotel And Cl  Purchase Co Chpt Intl Ass Oct-31-2014 $345.87
Co Chpt Intl Assoc Of Ars  Purchase Co Chpt Intl Ass Oct-31-2014 $830.00
Public Works-Prkg Metr  Purchase Public Works-Prk Oct-31-2014 $2.00
0180 Larimer  Purchase Garfinkels Purch Oct-31-2014 $506.40
Co St Fire Chiefs  Purchase Co St Fire Chief Oct-31-2014 $360.50
Co St Fire Chiefs  Purchase Co St Fire Chief Oct-31-2014 $360.50
Co St Fire Chiefs  Purchase Co St Fire Chief Oct-31-2014 $360.50
Co St Fire Chiefs  Purchase Co St Fire Chief Oct-31-2014 $360.50
E 470 Express Tolls  Purchase E 470 Express To Oct-31-2014 $40.10
Sda Of Co  Purchase Sda Of Co Purcha Oct-31-2014 $285.00
Key Pm & Lodging  Purchase Sda Of Co Purcha Oct-31-2014 $198.12
Cu Denver Bursar Office  Purchase Cu Denver Bursar Oct-31-2014 $3,750.00
Doubletree Cs World Arena  Purchase Doubletree Cs Wo Oct-31-2014 $282.84
Surveymonkey.Com  Purchase Surveymonkey.Com Oct-31-2014 $26.00
Little Caesars 1247 0003  Purchase Little Caesars 1 Oct-31-2014 $11.80
Us Airport Parking  Purchase Agent Fee Purcha Oct-31-2014 $29.16
Joe Theismanns Restauran  Purchase Agent Fee Purcha Oct-31-2014 $14.55
Hampton Inn Alexandria Ol  Purchase Agent Fee Purcha Oct-31-2014 $434.82
0180 Larimer  Purchase Garfinkels Purch Oct-31-2014 $519.60
Total (of all records): $ 262,239.25