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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
Caribe Royale Resort Sut  Purchase Budget Rent-A-Ca Apr-30-2015 $57.07
DURRE, HOLGER 2015 CPSE CONFERENCE Apr-29-2015 $414.67
SMITH, ROGER D NATL FIRE SPRINKLER ASSOCIATIO Apr-29-2015 $115.00
ONIGKEIT, BRIAN A SCOTT TECHNICIAN CLASS Apr-22-2015 $231.00
ENGLAND, TIM SCOTT TECHNICIAN CLASS Apr-22-2015 $231.00
KOKIAS, NICHOLAS WMD RADIOLOGICAL COURSE Apr-22-2015 $153.00
CONTRERAS, KEVIN WMD RADIOLOGICAL COURSE Apr-22-2015 $153.00
FERRARI, SUSAN FIRE&LIFE SAFETY EDU CONF Apr-15-2015 $56.00
MCLEAN, RYAN C FDIC 2015 CONFERENCE Apr-15-2015 $203.00
VANDERVELDE, RICKEY A FDIC 2015 CONFERENCE Apr-15-2015 $203.00
DURRE, HOLGER 2015 CPSE CONFERENCE Apr-15-2015 $134.40
FLEMING, MICHAEL T (MIKE) PREV RADIO NUCLEAR DETECTION Apr-15-2015 $139.16
LADOWSKI, JENNA ACE METABOLIC TRAINING WKSHP Apr-15-2015 $78.40
LADOWSKI, JENNA FIRE&LIFE SAFETY EDU CONF Apr-15-2015 $44.80
WOLF, CHRISTOPHER PARTNERS IN EMERG PREP CONF Apr-08-2015 $271.00
FIRE & SAFETY EDUCATORS OF COL
[P.O. # 1503007]
Membersiop Dues 2015 Apr-07-2015 $100.00
EMERGENCY SERVICES PUBLIC INFO
[P.O. # 1502876]
Membership Dues Apr-03-2015 $75.00
FILLINGIM, STEVEN FOSTERING A CULTURE OF SURVIVA Apr-01-2015 $75.00
SALISBURY, JIM FINAL INSPECTION NEW ENGINE 2 Apr-01-2015 $117.40
LYNXWILER, JAMES R INTL CODE COUNCIL Apr-01-2015 $18.08
SMITH, ROGER D INTL CODE COUNCIL Apr-01-2015 $90.00
MCNAMARA, MICHAEL J (MIKE) INTL CODE COUNCIL Apr-01-2015 $67.20
PONCELOW, ROBERT INTL CODE COUNCIL Apr-01-2015 $17.13
FLEMING, MICHAEL T (MIKE) PREV RAD NUCLEAR DETECTION Apr-01-2015 $131.00
PRIMO, BRIAN INTL CODE COUNCIL Apr-01-2015 $107.52
KOPPES, KERRY INTL CODE COUNCIL Apr-01-2015 $131.08
GONZALES, RONALD INTL CODE COUNCIL Apr-01-2015 $18.26
Government Finance  Purchase Government Finan Mar-31-2015 $370.00
Iafc Fr1151  Purchase Iafc Fr1151 Purc Mar-31-2015 $615.00
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2015 $48.00
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
Southwes  Purchase Southwes Purchas Mar-31-2015 $681.20
Southwes  Purchase Southwes Purchas Mar-31-2015 $25.00
Sq *terry Farrell F  Purchase Sq *terry Farrel Mar-31-2015 $200.00
Wingate  Purchase Wingate Purchase Mar-31-2015 $249.00
Colorado Chapter Of Th  Purchase Colorado Chapter Mar-31-2015 $150.00
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
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2015 $48.00
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
Total (of all records): $ 260,955.27