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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
Eventcore  Purchase Eventcore Purcha Feb-27-2014 $1,895.00
Colorado Chapter Of Th  Purchase Colorado Chapter Feb-27-2014 $75.00
United  Purchase Austins Credit V Feb-27-2014 $-59.00
United  Purchase Austins Purchase Feb-27-2014 $59.00
United  Purchase Austins Purchase Feb-27-2014 $237.00
Frontier Ai  Purchase Austins Purchase Feb-27-2014 $169.00
Austins  Purchase Austins Purchase Feb-27-2014 $32.65
Embassy Suites -Colorado  Purchase Embassy Suites C Feb-27-2014 $-72.00
Embassy Suites -Colorado  Purchase Embassy Suites C Feb-27-2014 $-15.22
Embassy Suites -Colorado  Purchase Embassy Suites C Feb-27-2014 $388.00
Fs Wildland  Purchase Fs Wildland Purc Feb-27-2014 $80.00
Southwes  Purchase Southwes Purchas Feb-27-2014 $1,043.40
Buena Vista Palace  Purchase Southwes Purchas Feb-27-2014 $190.13
Buena Vista Palace  Purchase Southwes Purchas Feb-27-2014 $190.13
Southwes  Purchase Southwes Purchas Feb-27-2014 $400.00
International Associatio  Purchase Southwes Purchas Feb-27-2014 $1,620.00
International Associatio  Purchase Southwes Purchas Feb-27-2014 $150.00
Wyndham Grd Resort Bonnet  Purchase Mears Trans. Air Feb-27-2014 $637.89
Mears Trans. Airport  Purchase Mears Trans. Air Feb-27-2014 $22.00
United  Purchase United Purchase Feb-27-2014 $25.00
The Hotel Indigo  Purchase United Purchase Feb-27-2014 $593.04
Dollar Rent-A-Car Tpa000  Purchase United Purchase Feb-27-2014 $276.66
Southwes  Purchase Southwes Purchas Feb-27-2014 $206.00
Southwes  Purchase Southwes Purchas Feb-27-2014 $25.00
United  Purchase United Purchase Feb-27-2014 $318.00
United  Purchase United Purchase Feb-27-2014 $29.00
Pen  Purchase United Purchase Feb-27-2014 $550.00
Southwes  Purchase Southwes Purchas Feb-27-2014 $356.00
Spirit Airl  Purchase Spirit Airl Purc Feb-27-2014 $127.98
Expedia  Purchase Spirit Airl Purc Feb-27-2014 $408.08
Pierce Mfg  Purchase Pierce Mfg Purch Feb-27-2014 $800.00
Pierce Mfg  Purchase Pierce Mfg Purch Feb-27-2014 $600.00
Us Airport Parking  Purchase United Purchase Feb-27-2014 $34.56
United  Purchase United Purchase Feb-27-2014 $25.00
Northwest Parkway Llc  Purchase Northwest Parkwa Feb-27-2014 $4.20
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2014 $203.00
International Associatio  Purchase International As Feb-27-2014 $335.00
Embassy Suites -Colorado  Purchase Embassy Suites C Feb-27-2014 $316.00
LYNXWILER, JAMES R COLO CHAPTER ED INSTITUTE Feb-26-2014 $140.00
ABBOTT, LOUISE WOMEN IN FIRE & EMER SVCS Feb-26-2014 $207.00
TREMAINE, LAURA J WOMEN IN FIRE & EMER SVCS Feb-26-2014 $207.00
MONTEY, TAYLOR (PKA BISCHOFF) WOMEN IN FIRE & EMER SVCS Feb-26-2014 $207.00
PIETRANGELO, JAMES INSTRUCTOR CD SESSION Feb-26-2014 $423.56
LADOWSKI, JENNA WOMEN IN FIRE & EMER SVCS Feb-26-2014 $207.00
RICE, SPENCER CO NATL FIRE ACADEMY WKND Feb-26-2014 $100.59
HERGENREDER, TERESA (TERI) WOMEN IN FIRE & EMER SVCS Feb-26-2014 $207.00
HANSON, BRYAN K COLO CHAPTER ED INSTITUTE Feb-26-2014 $70.00
SMITH, ROGER D COLO CHAPTER ED INSTITUTE Feb-26-2014 $35.00
PAWLAK, ROBERT COLO CHAPTER ED INSTITUTE Feb-26-2014 $140.00
ENGLAND, GARNET M COLO CHAPTER ED INSTITUTE Feb-26-2014 $35.00
Total (of all records): $ 262,239.25