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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
Wyndham Indianapolis West  Purchase Wyndham Indianap Apr-30-2012 $168.48
Wallypark - Denver  Purchase Avis Rent-A-Car Apr-30-2012 $59.75
United Air  Purchase Avis Rent-A-Car Apr-30-2012 $50.00
7-Eleven 22070  Purchase Avis Rent-A-Car Apr-30-2012 $29.08
Avis Rent-A-Car 1  Purchase Avis Rent-A-Car Apr-30-2012 $41.96
AURORA FIRE DEPARTMENT OFFICER DEVELOPMENT Apr-25-2012 $515.00
EXPRESS TOLL
[P.O. # 1203783]
toll charges Apr-19-2012 $7.60
FIRE & LIFE SAFETY EDUCATORS O CONFERENCE Apr-16-2012 $225.00
NUCKOLS, GARY FDIC 2012 CONFERENCE Apr-16-2012 $298.00
LIPPERT, JOHN FDIC 2012 CONFERENCE Apr-16-2012 $298.00
FIRE & LIFE SAFETY EDUCATORS O CONFERENCE Apr-16-2012 $225.00
GILIOTTI, TYLER FDIC 2012 Apr-16-2012 $335.50
DEMINT, THOMAS FDIC 2012 CONFERENCE Apr-11-2012 $354.00
SALISBURY, JIM CUSTOMER SERVICE TRAINING Apr-11-2012 $308.00
FLEMING, GEORGE STEVEN PFPA STANDARD COMMITTEE Apr-04-2012 $581.01
Total (of all records): $ 96,138.53