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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Recreation expenses » Transportation Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
JONES, TERENCE R (TERRY)
[P.O. # 1501653]
parking Feb-20-2015 $7.00
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
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
ZANDER, GREG
[P.O. # 1411492]
parking for Sr. trip Dec-22-2014 $24.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1411239]
Sr. ski trip transportation Dec-15-2014 $1,140.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1410985]
transp. for Sr. ski trip Dec-09-2014 $940.00
North College Wash And St  vehicle cleaning Purchase Nov-28-2014 $10.00
C & J Bus Lines  transportation for Sr. tr Nov-28-2014 $700.00
Bos Taxi 1106  driver taxi Purchase View Nov-28-2014 $19.60
Cascobay Island Freigh  boat trip Purchase Viewed Nov-28-2014 $500.00
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
Falls Incline Railway  parking Purchase Viewed a Nov-28-2014 $44.61
E 470 Express Tolls  tolls Purchase Viewed and Nov-28-2014 $51.30
ZANDER, GREG
[P.O. # 1410508]
parking Nov-24-2014 $20.00
THOMPSON, ROY M (ACH)
[P.O. # 1410507]
parking Nov-24-2014 $20.00
BROOMFIELD, CITY & COUNTY OF
[P.O. # 1410228]
2014 Peach trip fees Nov-18-2014 $400.00
ERIE, TOWN OF
[P.O. # 1410227]
2014 Peach trip fees Nov-18-2014 $500.00
LOUISVILLE, CITY OF
[P.O. # 1410226]
2014 Peach trip fees Nov-17-2014 $150.00
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
ROYALTY COACH, A
[P.O. # 9146384]
Autumn East trip Nov-03-2014 $22,234.04
City Of Manitou Springs  parking for Sr. trip Purc Oct-31-2014 $2.00
ROYALTY COACH, A
[P.O. # 1409694]
gratuity for Peaches trip Oct-30-2014 $206.93
LARIMER COUNTY NATURAL RESOURC
[P.O. # 9146283]
Get Outdoors Day expenses Oct-28-2014 $5,947.08
BERLIN RIDGE ENTERPRISES INC
[P.O. # 1409612]
Sr. trip Oct-28-2014 $2,773.00
LUTHI, WARD
[P.O. # 9146286]
FCSC Italy trip Oct-28-2014 $5,000.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1408864]
transp. for FCSC trip Oct-03-2014 $920.00
Total (of all records): $ 229,381.46