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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Transportation Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Elitch Garden Theme Park  admission for field trip Aug-31-2012 $257.89
Nyala Ethopian Cuisine  chef camp field trip Purc Aug-31-2012 $305.65
Cinemark Theatres 304  movie trip for teen camp Aug-31-2012 $261.00
Glacier Park Lodge  Purchase Glacier Park Lod Aug-31-2012 $4,012.63
State Forest Park Hpsf  parking fee for hike Purc Aug-31-2012 $7.00
ROYALTY COACH, A
[P.O. # 9124788]
trans. for Senior trip Sep-04-2012 $5,950.00
COLLETTE VACATIONS
[P.O. # 9125149]
Vacation Package-Senior Center Sep-25-2012 $30,162.80
Inner Strength Rock Gym I  Trek Camp Purchase Viewed Sep-28-2012 $84.00
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $3.18
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $4.36
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $4.61
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $3.00
Golden Corral 2437  Purchase Golden Corral 24 Sep-28-2012 $276.41
Glacier Park Lodge  Purchase Glacier Park Lod Sep-28-2012 $2,469.02
C.M. Russell Museum  Purchase C.M. Russell Mus Sep-28-2012 $182.00
Rps Denver Paradise-L  parking for Sr. trip Purc Sep-28-2012 $8.00
Rps Denver Paradise-L  parking for Sr. trip Purc Sep-28-2012 $8.00
Public Works-Prkg Metr  parking on Sr. trip Purch Sep-28-2012 $2.50
Public Works-Prkg Metr  parking on Sr. Trip Purch Sep-28-2012 $2.25
Public Works-Prkg Metr  parking on Sr. Trip Purch Sep-28-2012 $2.50
Public Works-Prkg Metr  parking on Sr. trip Purch Sep-28-2012 $2.50
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Subway 00127332  Purchase Subway 00127332 Sep-28-2012 $6.34
Occidental Hotel  Purchase Occidental Hotel Sep-28-2012 $413.80
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Usfs Arapaho Nf  Trek camp Purchase Viewed Sep-28-2012 $10.00
ROYALTY COACH, A
[P.O. # 1209439]
transp. for Sr. trip Oct-01-2012 $160.00
PFEIFFENBERGER, JOHN
[P.O. # 1209660]
Montana tour leader/meals Oct-08-2012 $874.31
GLOBAL VILLAGE MUSEUM OF ARTS
[P.O. # 1209842]
museum entry fees Oct-15-2012 $118.00
Central Parking Sysq76  parking on Senior trip Pu Oct-31-2012 $12.00
Central Parking Sysq76  parking on Senior trip Pu Oct-31-2012 $12.00
DALEY, GREG HERITAGE OF AMERICA TRIP Nov-28-2012 $2.50
Amc Cinema Sav01062850  movies for Afterschool En Nov-30-2012 $12.00
Amc Cinema Sav01062850  movies for Afterschool En Nov-30-2012 $16.00
The Farm@ Lee Martinez  pumpkins for Afterschool Nov-30-2012 $21.50
Mta Mvm 57th Street - 7  parking for Sr. trip Purc Nov-30-2012 $2.50
Fritzler Farms Inc  corn maze for Afterschool Nov-30-2012 $147.00
Total (of all records): $ 60,157.50