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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
Southwes  Purchase Southwes Purchas Feb-28-2013 $257.80
Southwes  Purchase Southwes Purchas Feb-28-2013 $20.00
Sheraton  Purchase Southwes Purchas Feb-28-2013 $1,150.06
G Valley Ranch Hotel Rest  Purchase Southwes Purchas Feb-28-2013 $141.25
Dollar Rac Phx  Purchase Southwes Purchas Feb-28-2013 $86.49
Stern Oil Company  Purchase Minervas Sioux F Feb-28-2013 $180.19
Sapp Bros Travel Cente  Purchase Minervas Sioux F Feb-28-2013 $185.20
S & J Enterprises  Purchase Minervas Sioux F Feb-28-2013 $125.00
S & J Enterprises  Purchase Minervas Sioux F Feb-28-2013 $114.43
Quality Inn  Purchase Minervas Sioux F Feb-28-2013 $73.18
Quality Inn  Purchase Minervas Sioux F Feb-28-2013 $73.18
Ceter For Public Safet  Purchase Ceter For Public Feb-28-2013 $675.00
Ceter For Public Safet  Purchase Ceter For Public Feb-28-2013 $675.00
Southwes  Purchase Southwes Purchas Feb-28-2013 $20.00
Circle K 08694  Purchase Southwes Purchas Feb-28-2013 $3.29
Aaa Taxi 429  Purchase Southwes Purchas Feb-28-2013 $19.33
G Valley Ranch Hotel Rest  Purchase G Valley Ranch H Feb-28-2013 $141.25
ARVADA FIRE PROTECTION DISTRIC AUTO X WORKSHOP Feb-27-2013 $400.00
KETTLE, RALPH L LEADERSHIP CHALLENGE-2012 Feb-25-2013 $93.00
TURNQUIST, ANN M CPSE CONFERENCE Feb-25-2013 $412.00
CHAVEZ, MICHAEL A LEADERSHIP CHALLENGE-2012 Feb-25-2013 $93.00
GARCIA, TRAVIS LEADERSHIP CHALLENGE-2012 Feb-25-2013 $93.00
SMITH, ROGER D COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $105.00
HANSON, BRYAN K COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $105.00
PAWLAK, ROBERT COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $55.00
ENGLAND, GARNET M COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $105.00
LYNXWILER, JAMES R COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $200.00
GONZALES, RONALD COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $105.00
PONCELOW, ROBERT COLO CHAPTER EDUCATIONAL INST Feb-25-2013 $200.00
DEMINT, THOMAS CPSE CONFERENCE Feb-25-2013 $252.00
DURRE, HOLGER CPSE CONFERENCE Feb-25-2013 $252.00
DURRE, HOLGER SELF-ASSESSMT& COMM RISK Feb-20-2013 $68.93
VANDER VLIET, JOHN WILDLAND ACADEMY Feb-20-2013 $138.75
HERRINGTON, JIM WILDLAND ACADEMY Feb-20-2013 $164.28
CUPP, DOUGLAS L WILDLAND ACADEMY Feb-20-2013 $155.40
SALING, STEPHEN WILDLAND ACADEMY Feb-20-2013 $321.91
TARIN, JORGE WILDLAND ACADEMY Feb-20-2013 $152.63
MONTEY, TAYLOR (PKA BISCHOFF) WILDLAND ACADEMY Feb-20-2013 $113.00
EXPRESS TOLL
[P.O. # 1301474]
Express Toll Feb-13-2013 $6.30
EXPRESS TOLL
[P.O. # 1301474]
Express Toll Feb-13-2013 $17.25
Eb *honoring Tradition  Purchase Eb *honoring Tra Jan-31-2013 $900.00
Bshifter  Purchase Bshifter Jan-31-2013 $1,710.00
Bshifter  Purchase Bshifter Jan-31-2013 $1,710.00
Eb *honoring Tradition  Purchase Bshifter Jan-31-2013 $900.00
Valero #7035  Purchase Valero #7035 Jan-31-2013 $43.84
Enterprise Rent-A-Car  Purchase Valero #7035 Jan-31-2013 $641.14
Dia Parking Operations  Purchase Valero #7035 Jan-31-2013 $91.00
Ck5191oakland 10079499  Purchase Valero #7035 Jan-31-2013 $37.00
Intl Assoc Of Fire Chiefs  Credit Voucher Intl Assoc Jan-31-2013 $-150.00
Thrifty Car Rental  Purchase Delta Air Jan-31-2013 $72.34
Total (of all records): $ 61,040.58