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Departments Recreation Transportation Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RICHARDS, MARCIA
[P.O. # 1406245]
parking for Sr. trip Jul-17-2014 $10.00
RICHARDS, MARCIA
[P.O. # 1406245]
parking for Sr. trip Jul-17-2014 $10.00
COLLINDALE GOLF ACADEMY
[P.O. # 1406274]
adult golf instruction Jul-17-2014 $305.20
7-Eleven 26927 gas for van Jul-31-2014 $51.10
7-Eleven 26927 gas for van Jul-31-2014 $58.32
Shell Oil 57444148100 gas for van Jul-31-2014 $54.11
Denver Art Museum Admissi teen trip Jul-31-2014 $51.00
Oc-Fort Collins teen trip Jul-31-2014 $219.00
X-Arena teen trip Jul-31-2014 $280.00
Alpha Park Llc parking for teen trip Jul-31-2014 $8.00
Alpha Park Llc parking for teen trip Jul-31-2014 $8.00
7-Eleven 26927 gas for van Jul-31-2014 $47.56
E 470 Express Tolls tolls for Sr. trip Jul-31-2014 $28.20
Fort Collins Museum Of Di Kids on the Go trip Jul-31-2014 $148.00
Fort Fun Kids on the Go trip Jul-31-2014 $190.00
EARL, DEB
[P.O. # 1407254]
parking Aug-15-2014 $40.00
EARL, DEB
[P.O. # 1407254]
parking Aug-15-2014 $5.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1407362]
Sr trip transportation Aug-19-2014 $960.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1407440]
gas for Sr. trip Aug-21-2014 $20.02
ZANDER, GREG
[P.O. # 1407444]
parking Aug-21-2014 $15.00
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1407442]
parking Aug-21-2014 $15.00
NEW HORIZONS TRAVEL
[P.O. # 9144928]
airline tickets - FCSC trip Aug-26-2014 $12,722.93
FOUR SEASONS NATURA E CULTURA   Aug-28-2014 $29,761.61
E 470 Express Tolls tolls for Sr. trip Purcha Aug-29-2014 $45.65
Air France airline tickets Purchase Aug-29-2014 $1,258.67
Agent Fee airline tickets Purchase Aug-29-2014 $30.00
Oc-Fort Collins teen camp trip Purchase V Aug-29-2014 $144.53
Loveland Laser Tag trip for teen girls' camp Aug-29-2014 $25.00
Ben & Jerrys Scoop Shop trip for teen girls' camp Aug-29-2014 $75.85
Northwest Parkway Llc highway tolls Purchase Vi Aug-29-2014 $8.00
Fort Fun trip for EPIC youth class Aug-29-2014 $78.00
Loveland Laser Tag trip for EPIC youth class Aug-29-2014 $192.00
WHITE WATER CANOE COMPANY
[P.O. # 1407756]
Colorado River Canoe trip Sep-02-2014 $2,100.00
WHITE WATER CANOE COMPANY
[P.O. # 1407756]
Platte River Canoe trip Sep-02-2014 $308.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1407979]
transp. for SC trip Sep-08-2014 $1,030.00
ROYALTY COACH, A
[P.O. # 9145205]
transport for Sr. trip Sep-11-2014 $21,706.00
NEW HORIZONS TRAVEL
[P.O. # 9145462]
trans for senior trip Sep-22-2014 $13,213.56
North College Stor Qps vehicle wash Sep-30-2014 $6.27
North College Stor Qps vehicle wash Sep-30-2014 $10.00
North College Stor Qps vehicle wash Sep-30-2014 $6.56
North College Stor Qps vehicle wash Sep-30-2014 $6.69
North College Stor Qps vehicle wash Sep-30-2014 $6.07
Chippers field trip for playground Sep-30-2014 $177.00
North College Stor Qps vehicle wash Sep-30-2014 $5.57
FORT COLLINS CHARTER SERVICE I
[P.O. # 1408864]
transp. for FCSC trip Oct-03-2014 $920.00
LARIMER COUNTY NATURAL RESOURC
[P.O. # 9146283]
Get Outdoors Day expenses Oct-28-2014 $5,947.08
LUTHI, WARD
[P.O. # 9146286]
FCSC Italy trip Oct-28-2014 $5,000.00
BERLIN RIDGE ENTERPRISES INC
[P.O. # 1409612]
Sr. trip Oct-28-2014 $2,773.00
ROYALTY COACH, A
[P.O. # 1409694]
gratuity for Peaches trip Oct-30-2014 $206.93
City Of Manitou Springs parking for Sr. trip Purc Oct-31-2014 $2.00
ROYALTY COACH, A
[P.O. # 9146384]
Autumn East trip Nov-03-2014 $22,234.04
FORT COLLINS CHARTER SERVICE I
[P.O. # 1410103]
trans. for senior trip Nov-12-2014 $890.00
ZANDER, GREG
[P.O. # 1410101]
parking for Sr. trip Nov-12-2014 $12.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1410100]
parking for Sr. trip Nov-12-2014 $13.00
LOUISVILLE, CITY OF
[P.O. # 1410226]
2014 Peach trip fees Nov-17-2014 $150.00
ERIE, TOWN OF
[P.O. # 1410227]
2014 Peach trip fees Nov-18-2014 $500.00
BROOMFIELD, CITY & COUNTY OF
[P.O. # 1410228]
2014 Peach trip fees Nov-18-2014 $400.00
ZANDER, GREG
[P.O. # 1410508]
parking Nov-24-2014 $20.00
THOMPSON, ROY M (ACH)
[P.O. # 1410507]
parking Nov-24-2014 $20.00
Falls Incline Railway parking Purchase Viewed a Nov-28-2014 $44.61
Bos Taxi 1106 driver taxi Purchase View Nov-28-2014 $19.60
C & J Bus Lines transportation for Sr. tr Nov-28-2014 $700.00
Cascobay Island Freigh boat trip Purchase Viewed Nov-28-2014 $500.00
E 470 Express Tolls tolls Purchase Viewed and Nov-28-2014 $51.30
E 470 Express Tolls tolls Purchase Viewed and Nov-28-2014 $32.40
Bell Park Lot parking Purchase Viewed a Nov-28-2014 $12.00
North College Wash And St vehicle cleaning Purchase Nov-28-2014 $10.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1410985]
transp. for Sr. ski trip Dec-09-2014 $940.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1411239]
Sr. ski trip transportation Dec-15-2014 $1,140.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1411491]
parking for Sr. trip Dec-22-2014 $12.00
THOMPSON, ROY M (ACH)
[P.O. # 1411493]
parking for Sr. trip Dec-22-2014 $26.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1411494]
parking for Sr. trip Dec-22-2014 $23.00
ZANDER, GREG
[P.O. # 1411492]
parking for Sr. trip Dec-22-2014 $24.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1500101]
Sr. ski transportation Jan-05-2015 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1500475]
Sr. ski transportation Jan-13-2015 $1,140.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1500929]
Sr. ski transp. - 1/21/15 Jan-27-2015 $940.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1500929]
Sr. ski transp. - 1/26/15 Jan-27-2015 $1,170.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1500986]
Sr. ski transportation - 1/28 Jan-29-2015 $970.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1500986]
Sr. ski transportation - 2/4 Jan-29-2015 $1,170.00
Bell Park Lot parking for Sr. trip Purc Jan-30-2015 $12.00
TOSCH, WILLIAM C
[P.O. # 1501221]
parking Feb-06-2015 $15.00
TOSCH, WILLIAM C
[P.O. # 1501654]
parking Feb-20-2015 $15.00
ROYALTY COACH, A
[P.O. # 1501644]
tip Feb-20-2015 $150.00
JONES, TERENCE R (TERRY)
[P.O. # 1501653]
parking Feb-20-2015 $7.00
THOMPSON, ROY M (ACH)
[P.O. # 1501651]
parking Feb-20-2015 $10.00
ROYALTY COACH, A
[P.O. # 1501644]
Sr. ski transportation Feb-20-2015 $1,000.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1502002]
FCSC ski transportation - 2/25 Mar-05-2015 $1,170.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1502002]
FCSC ski transportation - 2/18 Mar-05-2015 $970.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1502002]
FCSC ski transportation - 2/9 Mar-05-2015 $970.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1502002]
FCSC ski transportation - 3/4 Mar-05-2015 $970.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1502218]
Sr. ski transportation Mar-12-2015 $1,070.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1502218]
Sr. ski transportation Mar-12-2015 $970.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1502569]
Sr. ski transportation Mar-24-2015 $1,070.00
NEW HORIZONS TRAVEL
[P.O. # 9151857]
travel for Sr. trip Mar-31-2015 $6,765.92
MORNINGSTAR, MARJORIE
[P.O. # 1502849]
parking for Sr. trip Apr-02-2015 $7.50
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1502844]
parking for Sr. trip Apr-02-2015 $10.00
THOMPSON, ROY M (ACH)
[P.O. # 1502850]
parking for Sr. trip Apr-02-2015 $10.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1503442]
Sr. ski transportation Apr-24-2015 $970.00
EARL, DEB
[P.O. # 1503451]
parking for Sr. trip Apr-24-2015 $21.00
ZANDER, GREG
[P.O. # 1503452]
parking for Sr. trip Apr-24-2015 $7.00
THOMPSON, ROY M (ACH)
[P.O. # 1503455]
parking for Sr. trip Apr-24-2015 $32.00
E 470 Express Tolls tolls for Sr. trip Purcha Apr-30-2015 $26.80
ZANDER, GREG
[P.O. # 1503775]
parking May-05-2015 $5.00
ROYALTY COACH, A
[P.O. # 1503983]
tip for Mike Vanosdall May-12-2015 $700.00
ROYALTY COACH, A
[P.O. # 9152782]
Sr. trip to the South May-12-2015 $13,770.64
MORNINGSTAR, MARJORIE
[P.O. # 1504185]
parking May-19-2015 $7.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1504188]
parking May-19-2015 $10.00
THOMPSON, ROY M (ACH)
[P.O. # 1504187]
parking May-19-2015 $10.00
Beaufort Chamber Vistors parking May-29-2015 $10.00
Corner Store 4105 transportation for trip May-29-2015 $18.83
E 470 Express Tolls highway tolls May-29-2015 $30.25
Cos Tourism Management parking May-29-2015 $10.00
THOMPSON, ROY M (ACH)
[P.O. # 1504845]
parking Jun-08-2015 $12.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1504849]
parking Jun-08-2015 $12.00
THOMPSON, ROY M (ACH)
[P.O. # 1505594]
parking Jun-30-2015 $12.00
TOSCH, WILLIAM C
[P.O. # 1505591]
parking Jun-30-2015 $24.00
JONES, TERENCE R (TERRY)
[P.O. # 1505596]
parking Jun-30-2015 $6.00
In *monarch Transporters shuttle to airport Jun-30-2015 $160.00
ZANDER, GREG
[P.O. # 1506035]
tire repair Jul-13-2015 $20.12
Public Works-Prkg Metr parking Purchase Viewed a Jul-31-2015 $2.00
E 470 Express Tolls highway tolls Purchase Vi Jul-31-2015 $39.20
Central City Opera parking refund Credit Vou Aug-31-2015 $-10.00
NEW HORIZONS TRAVEL
[P.O. # 9155488]
transportation for Sr. trip Sep-03-2015 $7,826.70
TOSCH, WILLIAM C
[P.O. # 1508056]
parking for Sr. trips Sep-14-2015 $22.00
THOMPSON, ROY M (ACH)
[P.O. # 1508062]
parking for Sr. trips Sep-14-2015 $12.00
STEINBACH, THOMAS E
[P.O. # 1508193]
parking for Sr. trip Sep-16-2015 $5.00
ROYALTY COACH, A
[P.O. # 9155887]
transp. for Peach Tour Sep-21-2015 $15,739.72
E 470 EXPRESS TOLLS Trip Toll Sep-30-2015 $24.25
51116 - 1734 CURTIS (BOP) 305924-01 parking 51116 - Sep-30-2015 $5.00
MORNINGSTAR, MARJORIE
[P.O. # 1508700]
parking for Sr. trip Oct-05-2015 $12.00
LUTHI, WARD
[P.O. # 1509134]
FCSC Maine trip transportation Oct-16-2015 $1,600.00
ROYALTY COACH, A
[P.O. # 1509137]
Sr. trip transp. - Terry Bison Oct-16-2015 $797.50
JONES, TERENCE R (TERRY)
[P.O. # 1509357]
parking Oct-22-2015 $7.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1509356]
parking Oct-22-2015 $12.00
ZANDER, GREG
[P.O. # 1509354]
parking Oct-22-2015 $22.00
ROYALTY COACH, A
[P.O. # 1509456]
transp. for Georgetown Loop Oct-27-2015 $797.50
BARR LAKE STATE PRK HPBL 411932-01 Parking Oct-30-2015 $7.00
BROOMFIELD, CITY & COUNTY OF
[P.O. # 1509712]
Sr. trains/peaches trip Nov-03-2015 $315.00
ERIE, TOWN OF
[P.O. # 1509739]
Sr. trains/peaches trip Nov-03-2015 $105.00
THOMPSON, ROY M (ACH)
[P.O. # 1510335]
parking Nov-19-2015 $10.00
ZANDER, GREG
[P.O. # 1510334]
parking Nov-19-2015 $10.00
LUTHI, WARD
[P.O. # 9157227]
Maine walking trip transp. Nov-24-2015 $6,480.00
CIRCLE K 07014 305998-01, Gas Nov-30-2015 $26.18
CB RENTAL CORP 305998-01, Van Rental Nov-30-2015 $1,360.00
CIRCLE K 07014 305998-01, Gas Nov-30-2015 $20.12
VILLAGE VARIETY 305998-01, Gas Nov-30-2015 $45.59
RPS BANGOR INT AIRPORT 305998-01, Parking Nov-30-2015 $9.00
VILLAGE VARIETY 305998-01, Gas Nov-30-2015 $24.36
ECKENRODE, CATE
[P.O. # 1510898]
parking for Sr. trip Dec-07-2015 $12.00
ROYALTY COACH, A
[P.O. # 1511012]
transp. for Sr. trip Dec-09-2015 $935.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1511399]
transpor. for Sr. ski trip Dec-22-2015 $1,090.00
FOCUS PARKING-1417 STO 405927-01 Parking Lion Ki Dec-29-2015 $27.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1600000]
Sr. ski transportation Jan-04-2016 $1,090.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1600434]
Sr. ski transportation Jan-13-2016 $990.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1600606]
Sr. ski transportation Jan-14-2016 $1,190.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1600764]
Sr. ski transportation Jan-25-2016 $1,090.00
ROYALTY COACH, A
[P.O. # 1600903]
transp. for Sr. ski trip Jan-26-2016 $1,200.00
GRIFFITH PARKING LOT 105950-01 Brown Palace Pa Jan-28-2016 $14.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $30.95
GRIFFITH PARKING LOT 105950-01 Brown Palace Pa Jan-28-2016 $14.00
GRIFFITH PARKING LOT Parking Jan-28-2016 $5.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601014]
Sr. ski transportation - 1/25 Jan-29-2016 $990.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601014]
Sr. ski transportation - 1/27 Jan-29-2016 $1,090.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1601085]
parking Feb-01-2016 $12.00
ECKENRODE, CATE
[P.O. # 1601093]
parking Feb-01-2016 $12.00
ZANDER, GREG
[P.O. # 1601087]
parking Feb-01-2016 $12.00
ECKENRODE, CATE
[P.O. # 1601093]
parking Feb-03-2016 $-12.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601630]
Sr. ski transportation - 2/8 Feb-18-2016 $990.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601630]
Sr. ski transportation - 2/10 Feb-18-2016 $1,190.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601753]
Sr. ski transportation Feb-23-2016 $990.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601831]
Sr. ski transportation Feb-25-2016 $1,090.00
AMPCO PARKING 6866 MARKET 105957-01 Parking Pepsi & Feb-29-2016 $11.00
BUDGET RENT-A-CAR Purchase BUDGET RENT-A-CA Feb-29-2016 $124.50
EMPIRE 3591 111920-04 - Fuel Feb-29-2016 $23.43
UNC PARKING PAY2PARK Professional For Seniors Feb-29-2016 $2.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1601974]
parking Feb-29-2016 $7.00
BUDGET RENT-A-CAR Purchase BUDGET RENT-A-CA Feb-29-2016 $246.75
ROYALTY COACH, A
[P.O. # 1601982]
Sr. trip to Snowy Range Mar-01-2016 $1,969.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1602145]
Sr. ski transportation Mar-07-2016 $990.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1602556]
parking Mar-17-2016 $80.00
ENELL, JANET
[P.O. # 1602856]
parking Mar-28-2016 $10.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1602670]
Sr. ski transportation Mar-28-2016 $1,090.00
WM SUPERCENTER #2729 Van Cleaning Supplie Mar-31-2016 $43.26
ENELL, JANET
[P.O. # 1603116]
parking Apr-05-2016 $15.00
ZANDER, GREG
[P.O. # 1603114]
parking Apr-05-2016 $15.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1603098]
Sr. ski transportation Apr-08-2016 $1,090.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1603262]
Sr. ski transportation Apr-11-2016 $990.00
ZANDER, GREG
[P.O. # 1603613]
parking Apr-19-2016 $15.00
PUBLIC WORKS PARKING S 205920-01 Riverdance Park Apr-29-2016 $12.00
PUBLIC WORKS PARKING S 205920-01 Riverdance Park Apr-29-2016 $12.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1604263]
parking May-06-2016 $7.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1604514]
parking May-13-2016 $6.00
NORSK HOSTFEST 405990-NORSK HOSTFEST Shu May-31-2016 $125.00
PUBLIC WORKS PARKING S 205924-Sweeney Todd Parki May-31-2016 $12.00
JONES, TERENCE R (TERRY)
[P.O. # 1605233]
parking Jun-06-2016 $5.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2016 $24.00
SPOTHERO 844-324-7768 205962-01 Denver Center S Jun-30-2016 $14.00
Total (of all records): $ 221,878.50