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Departments Recreation Transportation Services
Vendor/Payee Comments Date Amount
FORT COLLINS CHARTER SERVICE I
[P.O. # 1401099]
transp. for Sr. ski trip Jan-31-2014 $940.00
EARL, DEB
[P.O. # 1400910]
gasoline for city vehicle Jan-24-2014 $38.43
TOSCH, WILLIAM C
[P.O. # 1400909]
parking on Sr. trip Jan-24-2014 $10.00
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
ZANDER, GREG
[P.O. # 1400912]
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
Total (of all records): $ 3,093.21