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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
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
Fandango  super hero camp Jul-31-2013 $155.75
Fort Fun  guys camp Jul-31-2013 $330.00
Loveland Laser Tag  laser tag Jul-31-2013 $25.00
Loveland Laser Tag  guys camp Jul-31-2013 $247.00
Rocky Mountain Adv  rafting trip Jul-31-2013 $292.50
Rocky Mountain Adv  rafting Jul-31-2013 $1,597.50
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
Sq *two Chicks Paintball  guys camp Jul-31-2013 $1,926.56
Sky Venture Colorado  sky dive camp Jul-31-2013 $1,110.00
Rocky Mountain Adv  rafting Jul-31-2013 $1,237.50
Pinots Palette  art camp Jul-31-2013 $350.00
Loveland Laser Tag  laser tag Jul-31-2013 $25.00
Inner Strength Rock Gym I  super hero camp Jul-31-2013 $123.50
FORT COLLINS CHARTER SERVICE I
[P.O. # 1306475]
motor coach for Sr. trip Jul-22-2013 $890.00
LUTHI, WARD
[P.O. # 9133632]
FCSC trip to Ireland Jul-12-2013 $5,262.00
ASPEN CLUB SENIOR SERVICES
[P.O. # 1306103]
Snowy Range FCSC trip Jul-12-2013 $233.50
FICKER, BRIAN W
[P.O. # 1305851]
adult archery instruction Jul-03-2013 $64.00
DALEY, GREG   Jul-03-2013 $747.04
Focus Parking-1417 Sto  parking for Les Miz trip Jun-28-2013 $25.00
0872 Denver Pavilions  parking for Sr. trip Purc Jun-28-2013 $10.00
E 470 Express Tolls  tolls Purchase Viewed and Jun-28-2013 $31.55
1415 Lawrence Araphoe  parking for Sr. trip Purc Jun-28-2013 $12.00
0872 Denver Pavilions  parking for Sr. trip Purc Jun-28-2013 $12.00
LUTHI, WARD
[P.O. # 1305457]
FCSC Ireland trip payment Jun-21-2013 $3,000.00
Total (of all records): $ 21,779.04