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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Keystone Resv  Purchase Keystone Resv Jun-30-2015 $155.71
Wallypark - Denver  Purchase Time Park Lot 20 Jun-30-2015 $59.30
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1505246]
Annual Emp Law Update Jun-18-2015 $199.00
BENNETT, JASON S FIRE BAHAVIOR-MAFFC Jun-17-2015 $83.48
HOUSLEY, KEVIN FIRE BAHAVIOR-MAFFC Jun-17-2015 $920.18
El Mex Kal  Purchase El Mex Kal May-29-2015 $39.01
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
Smokin Daves Bbq  Purchase El Mex Kal May-29-2015 $46.22
Pulcinella Pizzeria  Purchase Bureau Of Land M May-29-2015 $53.53
Csu Parking Services Pay  Purchase Bureau Of Land M May-29-2015 $1.50
Bureau Of Land Mgmt  Purchase Bureau Of Land M May-29-2015 $174.59
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
E 470 Express Tolls  Purchase E 470 Express To May-29-2015 $32.50
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
Albertsons #00876  Purchase Albertsons #0087 May-29-2015 $107.48
E 470 Express Tolls  Purchase E 470 Express To May-29-2015 $25.60
Us Airport Parking  Purchase King Soopers #00 May-29-2015 $43.20
Shuttle Express Incorpora  Purchase King Soopers #00 May-29-2015 $68.00
Leave A Legacy  Purchase King Soopers #00 May-29-2015 $168.80
Lamars Donuts 38  Purchase King Soopers #00 May-29-2015 $10.99
King Soopers #0009  Purchase King Soopers #00 May-29-2015 $18.65
Frontier Ai  Purchase King Soopers #00 May-29-2015 $30.00
Courtyard By Marriott Tac  Purchase King Soopers #00 May-29-2015 $500.88
Hyatt Place Denver South  Purchase Hyatt Place Denv May-29-2015 $338.00
Radioshack Cor00127175  Purchase Pp*r.M.T.T.A May-29-2015 $22.80
Pp*r.M.T.T.A  Purchase Pp*r.M.T.T.A May-29-2015 $450.00
Paris Lv Room Resrvation  Purchase Pp*r.M.T.T.A May-29-2015 $178.08
Hampton Inn & Suites  Purchase Hampton Inn & Su May-29-2015 $239.76
Ase Test Fees  Purchase Ase Test Fees May-29-2015 $106.00
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
Mountain Home Cafe  Purchase El Mex Kal May-29-2015 $40.72
El Mex Kal  Purchase El Mex Kal May-29-2015 $18.14
Co St Fire Chiefs  Purchase Co St Fire Chief May-29-2015 $403.76
HUNT, WILLIAM ACCREDITATION SITE VISIT May-28-2015 $350.00
MELSER, RON ACCREDITATION SITE VISIT May-28-2015 $350.00
STALLINGS, MIKE ACCREDITATION SITE VISIT May-28-2015 $350.00
RIVERS, TAMY 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
DURKIN, SHAWN FIRE & LIFE EDUCATORS CONF May-20-2015 $91.84
ONIGKEIT, BRIAN A SCOTT TECHNICIAN CLASS 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
FIREFIGHTERS OF AURORA BENEVOL CONFERENCE May-06-2015 $75.00
Total (of all records): $ 260,955.27