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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
Ceter For Public Safet  Purchase Delta Air Jan-31-2013 $650.00
Southwes  Purchase Southwes Jan-31-2013 $20.00
Southwes  Purchase Southwes Jan-31-2013 $126.60
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
Bshifter  Purchase Bshifter Jan-31-2013 $285.00
CALLAHAN, RANDY L IAFC INNOVATION CONF Jan-30-2013 $196.00
GAVIN, MICHAEL G
[P.O. # 1300548]
TOLLWAYS ON TRAVEL Jan-23-2013 $-5.25
DURRE, HOLGER SELF-ASSMT & COMM RISK/SOC Jan-23-2013 $242.00
PLITT, HAROLD S HAZ MAT TECHNICIAN CLASS Jan-16-2013 $81.59
DEMINT, THOMAS LMI CONFERENCE Jan-16-2013 $308.00
GAVIN, MICHAEL G
[P.O. # 1300548]
TOLLWAYS ON TRAVEL Jan-14-2013 $5.25
DOE, STEVEN W HAZ MAT TECHNICIAN CLASS Jan-09-2013 $5.00
FIRE LEADERSHIP CHALLENGE 2004
[P.O. # 6607911]
1 LOT Jan-04-2013 $-2,850.00
SALING, STEPHEN WILDLAND ACADEMY Jan-03-2013 $-252.00
SALING, STEPHEN WILDLAND ACADEMY Jan-03-2013 $252.00
Co St Fire Chiefs  Purchase Keystone Resv Dec-28-2012 $365.65
Keystone Resv  Purchase Keystone Resv Dec-28-2012 $280.05
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $365.65
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $365.65
Aria - Front Desk  Purchase Airline Limousin Dec-28-2012 $739.20
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Intl Assoc Of Fire Chiefs  Purchase Intl Assoc Of Fi Dec-28-2012 $900.00
G Valley Ranch Hotel Rest  Purchase Ceter For Public Dec-28-2012 $141.25
Delta Air  Purchase Ceter For Public Dec-28-2012 $261.20
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
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
Colorado Chptr Of Inl  Purchase Colorado Chptr O Dec-28-2012 $1,600.00
Public Agency Training C  Purchase Public Agency Tr Dec-28-2012 $295.00
Panera Bread #3073  Purchase Panera Bread #30 Dec-28-2012 $11.32
Holiday Inn Stpltn Plz  Purchase Holiday Inn Stpl Dec-28-2012 $17.00
Holiday Inn  Purchase Holiday Inn room Dec-28-2012 $96.39
Holiday Inns  Purchase Holiday Inns roo Dec-28-2012 $88.68
Holiday Inns  Purchase Holiday Inns roo Dec-28-2012 $88.68
1801 California Unit 2  Purchase 1801 California Dec-28-2012 $14.00
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
Ems Association Of Colora  Purchase Dia Parking Oper Dec-28-2012 $300.00
Embassy Suites New Orlean  Purchase Dia Parking Oper Dec-28-2012 $862.28
Dia Parking Operations  Purchase Dia Parking Oper Dec-28-2012 $55.00
Enterprise Rent-A-Car  Purchase 76 Dec-28-2012 $940.52
Dia Parking Operations  Purchase 76 Dec-28-2012 $98.00
Total (of all records): $ 99,298.53