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Open Book: City of Fort Collins Spending Transparency

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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
LIPPERT, JOHN FIRE HOUSE WORLD Jan-21-2015 $449.00
FIELDS, KEVIN HIGH RISE CLASS Jan-21-2015 $207.00
MACCARINI, GENE CONFERENCE Jan-21-2015 $207.00
MACCARINI, GENE HIGH RISE CLASS Jan-21-2015 $207.00
RICE, SPENCER CONFERENCE Jan-21-2015 $207.00
POTTLE, MICHAEL HIGH RISE CLASS Jan-21-2015 $2,691.93
MAX, JOEL C EMRTC PREV/RESPONSE BOMBING Jan-21-2015 $253.00
WOLF, CHRISTOPHER FEMA COURSE Jan-21-2015 $163.00
LEE, DOUGLAS FIRE HOUSE WORLD Jan-21-2015 $307.00
BENNETT, JASON S UL FSRI PPV BURNS Jan-21-2015 $362.22
MAX, JOEL C EMRTC INC RESP TO TERROR BOMB Jan-14-2015 $207.00
LOBATO, ERIC HAZMAT TECH FOR SURF TRANSP Jan-14-2015 $529.00
Center For Public Safety  Purchase Center For Publi Dec-31-2014 $675.00
Allure Of The Seas  Purchase International As Dec-31-2014 $11.49
Hyatt Grand Sa Convent Ct  Purchase International As Dec-31-2014 $817.45
International Association  Purchase International As Dec-31-2014 $152.00
Sq *international A  Purchase International As Dec-31-2014 $32.00
Sq *international A  Purchase International As Dec-31-2014 $80.00
E 470 Express Tolls  Purchase E 470 Express To Dec-31-2014 $9.60
Center For Public Safety  Purchase Center For Publi Dec-31-2014 $675.00
Colorado Convention C  Purchase Colorado Convent Dec-31-2014 $12.00
E 470 Express Tolls  Purchase E 470 Express To Dec-31-2014 $2.40
Sq *international A  Purchase King Soopers #00 Dec-31-2014 $32.00
King Soopers #0099  Purchase King Soopers #00 Dec-31-2014 $8.81
King Soopers #0009  Purchase King Soopers #00 Dec-31-2014 $105.97
Hyatt Grand Sa Convent Ct  Purchase King Soopers #00 Dec-31-2014 $986.55
Frontier Ai  Purchase King Soopers #00 Dec-31-2014 $25.00
Frontier Ai  Purchase King Soopers #00 Dec-31-2014 $15.00
Sq *international A  Purchase International As Dec-31-2014 $20.00
Southwes  Purchase The Home Depot 1 Dec-31-2014 $211.20
Cygnus Expositions  Purchase The Home Depot 1 Dec-31-2014 $825.00
Sq *international A  Purchase International As Dec-31-2014 $100.00
Shell Oil 57545447005  Purchase Shell Oil 575454 Dec-31-2014 $28.89
Hyatt Grand Sa Convent Ct  Purchase International As Dec-31-2014 $671.30
Dia Parking Operations  Purchase International As Dec-31-2014 $144.00
Allure Of The Seas  Purchase International As Dec-31-2014 $38.00
Dora Licensing  Purchase Dora Licensing P Dec-31-2014 $158.00
CLOSE, KELLY IAEM CONFERENCE Dec-10-2014 $303.00
RICE, SPENCER FIRE LEADERSHIP CHALLENGE Dec-10-2014 $161.00
ROOT, ROBERT (BOB) FIRE LEADERSHIP CHALLENGE Dec-10-2014 $161.00
LAZANSKY, ELIZABETH FIRE LEADERSHIP CHALLENGE Dec-10-2014 $161.00
MANTAS, JASON W FIRE LEADERSHIP CHALLENGE Dec-10-2014 $161.00
International Association  Purchase International As Nov-28-2014 $655.00
E 470 Express Tolls  Purchase E 470 Express To Nov-28-2014 $6.80
Doubletree By Hilton  Purchase Doubletree By Hi Nov-28-2014 $510.00
Vail Cascade Hotel And Cl  Purchase Vail Cascade Hot Nov-28-2014 $472.98
Southwes  conference & travel Purch Nov-28-2014 $254.20
Marriott Usps Conference  conference & travel Purch Nov-28-2014 $307.29
Marriott Usps Conference  conference & travel Credi Nov-28-2014 $-307.29
Marriott Usps Conference  conference & travel Purch Nov-28-2014 $307.29
Total (of all records): $ 258,682.86