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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
Shell Oil 57444148100  gas for city vehicle Sep-30-2013 $20.00
North College Stor Qps  clean vans Sep-30-2013 $3.77
North College Stor Qps  clean vans Sep-30-2013 $3.96
Caseys Car Wash  clean van Sep-30-2013 $52.00
ZANDER, GREG
[P.O. # 1308105]
parking for festival Sep-17-2013 $10.00
ROYALTY COACH, A
[P.O. # 1308084]
Gratuity for Peach tour Sep-16-2013 $450.00
Act*larimer County  campsite refund Credit Vo Aug-30-2013 $-23.65
Act*larimer County  campsite fee Purchase Vie Aug-30-2013 $72.58
Ben & Jerrys Scoop Shop  Girl's camp Purchase View Aug-30-2013 $44.96
Dolce Nail Salon  girl's camp Purchase View Aug-30-2013 $240.00
Fort Fun  Guy's camp Purchase Viewe Aug-30-2013 $340.00
Midtown Arts Center  Shrek trip for camp Purch Aug-30-2013 $715.50
7-Eleven 26927  gas for van Purchase View Aug-30-2013 $65.01
Water World - In Park  splash camp Purchase View Aug-30-2013 $785.97
Loveland Laser Tag  guy's camp Purchase Viewe Aug-30-2013 $247.00
Dolce Nail Salon  girl's camp Purchase View Aug-30-2013 $260.00
COLLINDALE GOLF ACADEMY
[P.O. # 1307498]
August golf class Aug-23-2013 $348.00
ROYALTY COACH, A
[P.O. # 9134577]
Tour Coach Transportation Aug-23-2013 $30,748.00
Bruces Bar & Restaurant  Ancianos Jul-31-2013 $20.50
Denver Art Museum Admissi  art camp Jul-31-2013 $36.00
Fort Collins Museum Of Ar  art camp Jul-31-2013 $28.00
Fandango  super hero camp Jul-31-2013 $155.75
Fort Fun  guys camp Jul-31-2013 $330.00
Sky Venture Colorado  sky dive camp Jul-31-2013 $1,110.00
Rocky Mountain Adv  rafting Jul-31-2013 $1,597.50
Rocky Mountain Adv  rafting Jul-31-2013 $1,237.50
Rocky Mountain Adv  rafting trip Jul-31-2013 $292.50
Pinots Palette  art camp Jul-31-2013 $350.00
Loveland Laser Tag  guys camp Jul-31-2013 $247.00
Loveland Laser Tag  laser tag Jul-31-2013 $25.00
Loveland Laser Tag  laser tag Jul-31-2013 $25.00
Inner Strength Rock Gym I  super hero camp Jul-31-2013 $123.50
Avis Shannon Co Clare  rental van for Sr. trip Jul-31-2013 $1,827.66
Avis Shannon Co Clare  rental van for Sr. trip Jul-31-2013 $904.74
Avis Shannon Co Clare  rental van for Sr. trip Jul-31-2013 $904.74
Cinemark Theatres 304  movie tickets for playgro Jul-31-2013 $350.00
Sq *two Chicks Paintball  guys camp Jul-31-2013 $1,926.56
FORT COLLINS CHARTER SERVICE I
[P.O. # 1306475]
motor coach for Sr. trip Jul-22-2013 $890.00
LUTHI, WARD
[P.O. # 9133632]
FCSC trip to Ireland Jul-12-2013 $5,262.00
ASPEN CLUB SENIOR SERVICES
[P.O. # 1306103]
Snowy Range FCSC trip Jul-12-2013 $233.50
FICKER, BRIAN W
[P.O. # 1305851]
adult archery instruction Jul-03-2013 $64.00
DALEY, GREG   Jul-03-2013 $747.04
Focus Parking-1417 Sto  parking for Les Miz trip Jun-28-2013 $25.00
1415 Lawrence Araphoe  parking for Sr. trip Purc Jun-28-2013 $12.00
E 470 Express Tolls  tolls Purchase Viewed and Jun-28-2013 $31.55
0872 Denver Pavilions  parking for Sr. trip Purc Jun-28-2013 $10.00
0872 Denver Pavilions  parking for Sr. trip Purc Jun-28-2013 $12.00
LUTHI, WARD
[P.O. # 1305457]
FCSC Ireland trip payment Jun-21-2013 $3,000.00
Shell Oil 57444296909  gas for city vehicle May-31-2013 $41.00
Denver Ctr For Performing  tickets for teen trip Apr-30-2013 $802.50
Total (of all records): $ 72,049.64