Website home about our city

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
GUEST SERVICES EMI DEBRIS MGT PLANNING Jun-11-2014 $125.20
TURNQUIST, ANN M GFOA CONFERENCE Jun-04-2014 $90.15
E 470 Express Tolls  Purchase E 470 Express To May-30-2014 $22.20
Frontier Ai  Purchase Frontier Ai Purc May-30-2014 $358.00
Frontier Ai  Purchase Us Airport Parki May-30-2014 $474.00
Hotel Murano  Purchase Sixt Rent A Car May-30-2014 $365.43
Sixt Rent A Car  Purchase Sixt Rent A Car May-30-2014 $205.76
E 470 Express Tolls  Purchase E 470 Express To May-30-2014 $4.80
United  Purchase United Purchase May-30-2014 $230.00
United  Purchase United Purchase May-30-2014 $259.50
United  Purchase United Purchase May-30-2014 $45.00
United  Purchase United Purchase May-30-2014 $25.00
Txp*get-Ride.Net Indianap  Purchase United Purchase May-30-2014 $35.60
Pp*aweldyss  Purchase United Purchase May-30-2014 $12.49
Courtyard By Marriott Ind  Purchase United Purchase May-30-2014 $978.12
United  Purchase United Purchase May-30-2014 $259.50
United  Purchase United Purchase May-30-2014 $230.00
E 470 Express Tolls  Purchase E 470 Express To May-30-2014 $33.30
Us Airport Parking  Purchase Us Airport Parki May-30-2014 $90.72
Thai Kitchen  Purchase Thai Kitchen Pur May-30-2014 $29.66
Rocky Mountain Park Inn  Purchase Rocky Mountain P May-30-2014 $164.26
Cables Pub & Grill (Estes  Purchase Caninos Italian May-30-2014 $25.90
Smokin Daves Bbq  Purchase Paypal Purchase May-30-2014 $17.75
Rocky Mountain Park Inn  Purchase Paypal Purchase May-30-2014 $12.20
Paypal  Purchase Paypal Purchase May-30-2014 $250.00
Paypal  Purchase Paypal Purchase May-30-2014 $200.00
El Mex Kal  Purchase El Mex Kal Purch May-30-2014 $20.11
Courtyard By Marriott Ind  Purchase Courtyard By Mar May-30-2014 $1,467.18
Oww*orbitz.Com  Purchase Oww*orbitz.Com P May-30-2014 $110.54
Frontier Ai  Purchase Oww*orbitz.Com P May-30-2014 $404.00
Frontier Ai  Purchase Oww*orbitz.Com P May-30-2014 $404.00
Us Airport Parking  Purchase United Purchase May-30-2014 $42.77
United  Purchase United Purchase May-30-2014 $25.00
Hotel Murano  Purchase Sixt Rent A Car May-30-2014 $3.29
Frontier Ai  Purchase Us Airport Parki May-30-2014 $6.00
Frontier Ai  Purchase Us Airport Parki May-30-2014 $6.00
Frontier Ai  Purchase Us Airport Parki May-30-2014 $484.00
KELLN, DAVID APPARATUS INSPECT TRIP May-28-2014 $69.00
SALISBURY, JIM APPARATUS INSPECT TRIP May-28-2014 $161.00
MILLER, GREGG E APPARATUS INSPECT TRIP May-28-2014 $161.00
GILLAN, RAY FIRE&LIFE SAFETY ED CONF May-21-2014 $42.00
LADOWSKI, JENNA FIRE&LIFE SAFETY ED CONF May-21-2014 $34.72
TURNQUIST, ANN M GFOA CONFERENCE May-14-2014 $449.00
FERRARI, SUSAN FIRE&LIFE SAFETY ED CONF May-14-2014 $48.16
FIELDS, KEVIN FDIC-2014 May-14-2014 $293.00
HEGSTROM, TIMOTHY CURTIS (CURT FDIC-2014 May-14-2014 $253.00
AURORA FIRE DEPARTMENT MIKE GAGLIANO CLASS May-14-2014 $50.00
AURORA FIRE DEPARTMENT MIKE GAGLIANO CLASS May-14-2014 $50.00
HANSON, BRYAN K FDIC-2014 May-14-2014 $253.00
DEMINT, THOMAS EXEC ANALYSIS OF FIRE SVC OPS May-14-2014 $112.00
Total (of all records): $ 260,203.95