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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
E 470 Express Tolls  highway tolls Purchase Vi Jul-31-2015 $39.20
Public Works-Prkg Metr  parking Purchase Viewed a Jul-31-2015 $2.00
ZANDER, GREG
[P.O. # 1506035]
tire repair Jul-13-2015 $20.12
TOSCH, WILLIAM C
[P.O. # 1505591]
parking Jun-30-2015 $24.00
THOMPSON, ROY M (ACH)
[P.O. # 1505594]
parking Jun-30-2015 $12.00
JONES, TERENCE R (TERRY)
[P.O. # 1505596]
parking Jun-30-2015 $6.00
In *monarch Transporters  shuttle to airport Jun-30-2015 $160.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1504849]
parking Jun-08-2015 $12.00
THOMPSON, ROY M (ACH)
[P.O. # 1504845]
parking Jun-08-2015 $12.00
Beaufort Chamber Vistors  parking May-29-2015 $10.00
Cos Tourism Management  parking May-29-2015 $10.00
E 470 Express Tolls  highway tolls May-29-2015 $30.25
Corner Store 4105  transportation for trip May-29-2015 $18.83
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
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
ZANDER, GREG
[P.O. # 1503775]
parking May-05-2015 $5.00
E 470 Express Tolls  tolls for Sr. trip Purcha Apr-30-2015 $26.80
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
MORNINGSTAR, MARJORIE
[P.O. # 1502849]
parking for Sr. trip Apr-02-2015 $7.50
THOMPSON, ROY M (ACH)
[P.O. # 1502850]
parking for Sr. trip Apr-02-2015 $10.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1502844]
parking for Sr. trip Apr-02-2015 $10.00
NEW HORIZONS TRAVEL
[P.O. # 9151857]
travel for Sr. trip Mar-31-2015 $6,765.92
FORT COLLINS CHARTER SERVICE I
[P.O. # 1502569]
Sr. ski transportation Mar-24-2015 $1,070.00
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. # 1502002]
FCSC ski transportation - 2/9 Mar-05-2015 $970.00
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 - 3/4 Mar-05-2015 $970.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1502002]
FCSC ski transportation - 2/25 Mar-05-2015 $1,170.00
ROYALTY COACH, A
[P.O. # 1501644]
Sr. ski transportation Feb-20-2015 $1,000.00
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
TOSCH, WILLIAM C
[P.O. # 1501654]
parking Feb-20-2015 $15.00
TOSCH, WILLIAM C
[P.O. # 1501221]
parking Feb-06-2015 $15.00
Bell Park Lot  parking for Sr. trip Purc Jan-30-2015 $12.00
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
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. # 1500475]
Sr. ski transportation Jan-13-2015 $1,140.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1500101]
Sr. ski transportation Jan-05-2015 $1,040.00
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
Total (of all records): $ 220,354.26