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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
MONTEY, TAYLOR (PKA BISCHOFF) WILDLAND ACADEMY Feb-20-2013 $113.00
TARIN, JORGE WILDLAND ACADEMY Feb-20-2013 $152.63
SALING, STEPHEN WILDLAND ACADEMY Feb-20-2013 $321.91
CUPP, DOUGLAS L WILDLAND ACADEMY Feb-20-2013 $155.40
VANDER VLIET, JOHN WILDLAND ACADEMY Feb-20-2013 $138.75
HERRINGTON, JIM WILDLAND ACADEMY Feb-20-2013 $164.28
EXPRESS TOLL
[P.O. # 1301474]
Express Toll Feb-13-2013 $6.30
EXPRESS TOLL
[P.O. # 1301474]
Express Toll Feb-13-2013 $17.25
Eb *honoring Tradition  Purchase Eb *honoring Tra Jan-31-2013 $900.00
Bshifter  Purchase Bshifter Jan-31-2013 $1,710.00
Bshifter  Purchase Bshifter Jan-31-2013 $285.00
Bshifter  Purchase Bshifter Jan-31-2013 $1,710.00
Eb *honoring Tradition  Purchase Bshifter Jan-31-2013 $900.00
Southwes  Purchase Southwes Jan-31-2013 $126.60
Ceter For Public Safet  Purchase Delta Air Jan-31-2013 $650.00
Delta Air  Purchase Delta Air Jan-31-2013 $25.00
Valero #7035  Purchase Valero #7035 Jan-31-2013 $43.84
Enterprise Rent-A-Car  Purchase Valero #7035 Jan-31-2013 $641.14
Dia Parking Operations  Purchase Valero #7035 Jan-31-2013 $91.00
Ck5191oakland 10079499  Purchase Valero #7035 Jan-31-2013 $37.00
Intl Assoc Of Fire Chiefs  Credit Voucher Intl Assoc Jan-31-2013 $-150.00
Thrifty Car Rental  Purchase Delta Air Jan-31-2013 $72.34
Hyatt House San Ramon  Purchase Delta Air Jan-31-2013 $331.17
Dia Parking Operations  Purchase Delta Air Jan-31-2013 $48.00
Chevron 00308613  Purchase Delta Air Jan-31-2013 $16.86
Southwes  Purchase Southwes Jan-31-2013 $20.00
CALLAHAN, RANDY L IAFC INNOVATION CONF Jan-30-2013 $196.00
DURRE, HOLGER SELF-ASSMT & COMM RISK/SOC Jan-23-2013 $242.00
GAVIN, MICHAEL G
[P.O. # 1300548]
TOLLWAYS ON TRAVEL Jan-23-2013 $-5.25
DEMINT, THOMAS LMI CONFERENCE Jan-16-2013 $308.00
PLITT, HAROLD S HAZ MAT TECHNICIAN CLASS Jan-16-2013 $81.59
GAVIN, MICHAEL G
[P.O. # 1300548]
TOLLWAYS ON TRAVEL Jan-14-2013 $5.25
DOE, STEVEN W HAZ MAT TECHNICIAN CLASS Jan-09-2013 $5.00
FIRE LEADERSHIP CHALLENGE 2004
[P.O. # 6607911]
1 LOT Jan-04-2013 $-2,850.00
SALING, STEPHEN WILDLAND ACADEMY Jan-03-2013 $-252.00
SALING, STEPHEN WILDLAND ACADEMY Jan-03-2013 $252.00
Co St Fire Chiefs  Purchase Keystone Resv Dec-28-2012 $365.65
Keystone Resv  Purchase Keystone Resv Dec-28-2012 $280.05
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $365.65
Us Airport Parking  Purchase Us Airport Parki Dec-28-2012 $60.48
Embassy Suites Jam Crt  Purchase Embassy Suites J Dec-28-2012 $776.28
Intl Assoc Of Fire Chiefs  Purchase Intl Assoc Of Fi Dec-28-2012 $900.00
G Valley Ranch Hotel Rest  Purchase Ceter For Public Dec-28-2012 $141.25
Delta Air  Purchase Ceter For Public Dec-28-2012 $261.20
Ceter For Public Safet  Purchase Ceter For Public Dec-28-2012 $675.00
Ceter For Public Safet  Purchase Ceter For Public Dec-28-2012 $650.00
Key Pm & Lodging  Purchase Co St Fire Chief Dec-28-2012 $267.14
Key Pm & Lodging  Purchase Co St Fire Chief Dec-28-2012 $-13.82
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $396.55
Embassy Suites New Orlean  Purchase Dia Parking Oper Dec-28-2012 $862.28
Total (of all records): $ 75,717.35