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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. # 1303292]
transp. for Sr. ski trip Apr-11-2013 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1303761]
transp. for Sr. ski trip Apr-26-2013 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1303761]
transp. for Sr. ski trip Apr-26-2013 $1,040.00
Denver Ctr For Performing  tickets for teen trip Apr-30-2013 $802.50
FICKER, BRIAN W
[P.O. # 1303400]
adult archery instruction Apr-15-2013 $64.00
FICKER, BRIAN W
[P.O. # 1303566]
Adult archery instruction Apr-23-2013 $48.00
Shell Oil 57444296909  gas for city vehicle May-31-2013 $41.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Csu Parking Services Pay  parking for staff & SAB Apr-30-2013 $6.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1303761]
transp. for Sr. ski trip Apr-29-2013 $-1,040.00
Total (of all records): $ 3,191.50