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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
Frontier Ai  Purchase Frontier Ai Apr-30-2014 $204.93
Marriott Htls Denv Parkng  Purchase Marriott Htls De Apr-30-2014 $7.00
Marriott 337n7 Denver Tc  Purchase Marriott 337n7 D Apr-30-2014 $334.08
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2014 $6.80
Green Ride Co  Purchase Marriott 337n7 D Apr-30-2014 $64.00
GAVIN, MICHAEL G PARTNERS IN EMER PREP CONF Apr-16-2014 $213.50
ABBOTT, LOUISE WOMEN IN FIRE & EMER SRVCS Apr-09-2014 $485.00
NELSON, ERIC
[P.O. # 1402967]
Reimbursement Apr-03-2014 $89.00
GAVIN, MICHAEL G
[P.O. # 1402958]
Reimbursement Apr-03-2014 $86.96
GARCIA, BRANDON J FDIC 2014 Apr-02-2014 $249.00
DURRE, HOLGER CPSE CONFERENCE Apr-02-2014 $78.40
Aggies Food Mart  Purchase Hotwire-Sales Fi Mar-31-2014 $36.80
Us Airport Parking  Purchase Guest Services-U Mar-31-2014 $77.76
Guest Services-Unit 3750  Purchase Guest Services-U Mar-31-2014 $167.32
Chipotle 1271  Purchase Guest Services-U Mar-31-2014 $11.18
Cema  Purchase Cema Purchase Vi Mar-31-2014 $175.00
Tokyo Joes Chester  Purchase Firehouse Subs # Mar-31-2014 $7.90
Smashburger #1258  Purchase Firehouse Subs # Mar-31-2014 $10.54
La Sandia Park Meadows  Purchase Firehouse Subs # Mar-31-2014 $21.62
Firehouse Subs # 9  Purchase Firehouse Subs # Mar-31-2014 $7.46
UMB Card Services Purchase Cema Other Credi Mar-31-2014 $-387.38
Safeway Store00029132  Purchase Cema Purchase Vi Mar-31-2014 $40.61
Pulcinella Pizzeria  Purchase Cema Purchase Vi Mar-31-2014 $45.16
Millennium Biltmore Hotel  Purchase Cema Purchase Vi Mar-31-2014 $387.38
Millennium Biltmore F&b  Purchase Cema Purchase Vi Mar-31-2014 $51.24
Lax Airport Lot P 7  Purchase Cema Purchase Vi Mar-31-2014 $3.00
Fox Rent A Car Lax  Purchase Cema Credit Vouc Mar-31-2014 $-150.00
Fox Rent A Car Lax  Purchase Cema Purchase Vi Mar-31-2014 $318.40
Cema  Purchase Cema Purchase Vi Mar-31-2014 $745.00
Bunker Hill Restaurant  Purchase Cema Purchase Vi Mar-31-2014 $36.52
Pbm*penton Bus Online  Purchase Pbm*penton Bus O Mar-31-2014 $169.00
E 470 Express Tolls  Purchase E 470 Express To Mar-31-2014 $13.25
Govolution Llc  Purchase Fc Fire And Resc Mar-31-2014 $10.00
Fc Fire And Rescue  Purchase Fc Fire And Resc Mar-31-2014 $400.00
Hwy 71 Food & Fuel  Purchase Hotwire-Sales Fi Mar-31-2014 $11.19
Hyatt Place  Purchase Hotwire-Sales Fi Mar-31-2014 $456.00
Golden Nugget Lv - Hot  Purchase Spirit Airl Purc Mar-31-2014 $33.90
E 470 Express Tolls  Purchase E 470 Express To Mar-31-2014 $3.40
E 470 Express Tolls  Purchase E 470 Express To Mar-31-2014 $9.60
International Associatio  Purchase International As Mar-31-2014 $302.00
Southwes  Purchase Southwes Purchas Mar-31-2014 $225.00
Wallypark - Denver  Purchase Aaa Airport Taxi Mar-31-2014 $42.32
Aaa Airport Taxi Limited  Purchase Aaa Airport Taxi Mar-31-2014 $28.00
Spirit Airl  Purchase Spirit Airl Purc Mar-31-2014 $45.00
Hotwire-Sales Final  Purchase Hotwire-Sales Fi Mar-31-2014 $131.67
HANSON, BRYAN K COLO CHAPTER ED INSTITUTE Mar-19-2014 $84.00
SALISBURY, JIM AERIAL MAINT & TRAINING Mar-12-2014 $309.10
WOLF, CHRISTOPHER CRITICAL INFRASTRUCTURE PROTEC Mar-12-2014 $319.50
LESSER, MILT COLO CHAP EDU INSTITUTE Mar-12-2014 $35.00
HARGROVE, TOBIAS (TOBY) AERIAL MAINT & TRAINING Mar-12-2014 $91.14
Total (of all records): $ 259,194.82