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
Paris Lv Room Resrvation  Purchase Pp*r.M.T.T.A May-29-2015 $178.08
Smokin Daves Bbq  Purchase El Mex Kal May-29-2015 $46.22
Rocky Mountain Park Inn  Purchase El Mex Kal May-29-2015 $28.43
Rocky Mountain Park Inn  Purchase El Mex Kal May-29-2015 $150.00
Rocky Mountain Park Inn  Purchase El Mex Kal May-29-2015 $150.00
Rocky Mountain Park Inn  Purchase El Mex Kal May-29-2015 $150.00
Mountain Home Cafe  Purchase El Mex Kal May-29-2015 $40.72
El Mex Kal  Purchase El Mex Kal May-29-2015 $18.14
El Mex Kal  Purchase El Mex Kal May-29-2015 $39.01
Hampton Inn & Suites  Purchase Hampton Inn & Su May-29-2015 $239.76
Safeway Store00010710  Purchase Safeway Store000 May-29-2015 $70.88
Safeway Store00010710  Purchase Safeway Store000 May-29-2015 $74.22
Albertsons #00876  Purchase Safeway Store000 May-29-2015 $6.99
Albertsons #00876  Purchase Safeway Store000 May-29-2015 $7.09
Co St Fire Chiefs  Purchase Co St Fire Chief May-29-2015 $403.76
Albertsons #00876  Purchase Albertsons #0087 May-29-2015 $107.48
Pulcinella Pizzeria  Purchase Bureau Of Land M May-29-2015 $53.53
E 470 Express Tolls  Purchase E 470 Express To May-29-2015 $32.50
E 470 Express Tolls  Purchase E 470 Express To May-29-2015 $40.25
Dia Parking Operations  Purchase Dia Parking Oper May-29-2015 $39.00
Bureau Of Land Mgmt  Purchase Bureau Of Land M May-29-2015 $174.59
Ase Test Fees  Purchase Ase Test Fees May-29-2015 $106.00
HUNT, WILLIAM ACCREDITATION SITE VISIT May-28-2015 $350.00
RIVERS, TAMY ACCREDITATION SITE VISIT May-28-2015 $350.00
STALLINGS, MIKE ACCREDITATION SITE VISIT May-28-2015 $350.00
MELSER, RON ACCREDITATION SITE VISIT May-28-2015 $350.00
METRO FIRE PLANNERS 2015 METRO FIRE PLANNERS CONF May-27-2015 $450.00
METRO FIRE PLANNERS 2015 METRO FIRE PLANNERS CONF May-27-2015 $400.00
ONIGKEIT, BRIAN A SCOTT TECHNICIAN CLASS May-20-2015 $91.84
DURKIN, SHAWN FIRE & LIFE EDUCATORS CONF May-20-2015 $91.84
DEMINT, THOMAS EFO PROGRAM NATL FIRE ACADEMY May-06-2015 $159.00
KOKIAS, NICHOLAS WMD RADIOLOGICAL COURSE May-06-2015 $140.00
GILIOTTI, TYLER FIRE BEHAVIOR-MAFFC May-06-2015 $115.00
FIREFIGHTERS OF AURORA BENEVOL CONFERENCE May-06-2015 $75.00
HOUSLEY, KEVIN FIRE BEHAVIOR-MAFFC May-06-2015 $115.00
BENNETT, JASON S FIRE BEHAVIOR-MAFFC May-06-2015 $115.00
FIREFIGHTERS OF AURORA BENEVOL CONFERENCE May-06-2015 $75.00
FIREFIGHTERS OF AURORA BENEVOL CONFERENCE May-06-2015 $75.00
Denver Fire Dept-Finac  Purchase Denver Fire Dept Apr-30-2015 $1,200.00
Iafc Fr1151  Purchase Iafc Fr1151 Purc Apr-30-2015 $615.00
American Council On Ex  Purchase American Council Apr-30-2015 $159.00
Marriott 337n7 Denver Tc  Purchase Marriott 337n7 D Apr-30-2015 $345.86
Caribe Royale Resort Sut  Purchase Budget Rent-A-Ca Apr-30-2015 $57.07
Caribe Royale Resort Sut  Purchase Budget Rent-A-Ca Apr-30-2015 $838.10
Garcias Mexican Restauran  Purchase Garcias Mexican Apr-30-2015 $15.84
E 470 Express Tolls  Purchase E 470 Express To Apr-30-2015 $20.40
King Soopers #0009  Purchase King Soopers #00 Apr-30-2015 $71.89
King Soopers #0009  Purchase King Soopers #00 Apr-30-2015 $15.15
King Soopers #0009  Purchase King Soopers #00 Apr-30-2015 $54.67
Staybridge Suites Dnvr  Purchase Boot Grill Purch Apr-30-2015 $226.72
Total (of all records): $ 260,203.95