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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
Caseys Car Wash  clean van Sep-30-2013 $52.00
North College Stor Qps  clean vans Sep-30-2013 $3.96
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
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
Ben & Jerrys Scoop Shop  Girl's camp Purchase View Aug-30-2013 $44.96
Act*larimer County  campsite fee Purchase Vie Aug-30-2013 $72.58
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
Total (of all records): $ 34,383.10