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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
FORT COLLINS CHARTER SERVICE I
[P.O. # 1401099]
transp. for Sr. ski trip Jan-31-2014 $940.00
SMITH, JAMES R (JIM)
[P.O. # 1400906]
gas for city vehicle Jan-24-2014 $53.27
SMITH, JAMES R (JIM)
[P.O. # 1400906]
gas for city vehicle Jan-24-2014 $36.74
EARL, DEB
[P.O. # 1400910]
gasoline for city vehicle Jan-24-2014 $38.43
ZANDER, GREG
[P.O. # 1400912]
parking on Sr. trip Jan-24-2014 $10.00
TOSCH, WILLIAM C
[P.O. # 1400909]
parking on Sr. trip Jan-24-2014 $10.00
EARL, DEB
[P.O. # 1400910]
gasoline for city vehicle Jan-24-2014 $24.77
FORT COLLINS CHARTER SERVICE I
[P.O. # 1400174]
FCSC ski transportation-12/18 Jan-07-2014 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1400174]
FCSC ski transportation-1/8 Jan-07-2014 $940.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1310866]
parking for Sr. trip Dec-13-2013 $12.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1310866]
parking for Sr. trip Dec-13-2013 $8.00
SMITH, JAMES R (JIM)
[P.O. # 1310865]
parking for Sr. trip Dec-13-2013 $8.00
ZANDER, GREG
[P.O. # 1310867]
parking for Sr. trip Dec-13-2013 $10.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1310666]
transp. for ski trip Dec-09-2013 $1,040.00
WHITE WATER CANOE COMPANY
[P.O. # 1309811]
canoe trip Nov-12-2013 $231.00
FORT LUPTON SENIOR ADVISORY CO
[P.O. # 1308728]
Peach tree tour Oct-07-2013 $68.77
ERIE, TOWN OF
[P.O. # 1308683]
Peach trip tour Oct-04-2013 $275.08
LOVELAND, CITY OF (CHILSON CTR
[P.O. # 1308568]
Peach tree tour Oct-01-2013 $412.62
LOUISVILLE, CITY OF
[P.O. # 1308569]
Peach Tree tour Oct-01-2013 $687.69
Shell Oil 57444148100  gas for city vehicle Sep-30-2013 $20.00
North College Stor Qps  clean vans Sep-30-2013 $3.96
North College Stor Qps  clean vans Sep-30-2013 $3.77
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
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
Fort Fun  Guy's camp Purchase Viewe Aug-30-2013 $340.00
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
Fort Fun  guys camp Jul-31-2013 $330.00
Fandango  super hero camp Jul-31-2013 $155.75
Inner Strength Rock Gym I  super hero camp Jul-31-2013 $123.50
Loveland Laser Tag  laser tag Jul-31-2013 $25.00
Pinots Palette  art camp Jul-31-2013 $350.00
Rocky Mountain Adv  rafting Jul-31-2013 $1,237.50
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
Total (of all records): $ 125,357.51