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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
ROYALTY COACH, A
[P.O. # 9124788]
trans. for Senior trip Sep-04-2012 $5,950.00
COLLETTE VACATIONS
[P.O. # 9125149]
Vacation Package-Senior Center Sep-25-2012 $30,162.80
Inner Strength Rock Gym I  Trek Camp Purchase Viewed Sep-28-2012 $84.00
Public Works-Prkg Metr  parking on Sr. Trip Purch Sep-28-2012 $2.50
Public Works-Prkg Metr  parking on Sr. Trip Purch Sep-28-2012 $2.25
Public Works-Prkg Metr  parking on Sr. trip Purch Sep-28-2012 $2.50
Usfs Arapaho Nf  Trek camp Purchase Viewed Sep-28-2012 $10.00
Public Works-Prkg Metr  parking on Sr. trip Purch Sep-28-2012 $2.50
Rps Denver Paradise-L  parking for Sr. trip Purc Sep-28-2012 $8.00
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Golden Corral 2437  Purchase Golden Corral 24 Sep-28-2012 $276.41
Glacier Park Lodge  Purchase Glacier Park Lod Sep-28-2012 $2,469.02
C.M. Russell Museum  Purchase C.M. Russell Mus Sep-28-2012 $182.00
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $4.36
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $4.61
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $3.18
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $3.00
Subway 00127332  Purchase Subway 00127332 Sep-28-2012 $6.34
Occidental Hotel  Purchase Occidental Hotel Sep-28-2012 $413.80
Rps Denver Paradise-L  parking for Sr. trip Purc Sep-28-2012 $8.00
ROYALTY COACH, A
[P.O. # 1209439]
transp. for Sr. trip Oct-01-2012 $160.00
PFEIFFENBERGER, JOHN
[P.O. # 1209660]
Montana tour leader/meals Oct-08-2012 $874.31
GLOBAL VILLAGE MUSEUM OF ARTS
[P.O. # 1209842]
museum entry fees Oct-15-2012 $118.00
Central Parking Sysq76  parking on Senior trip Pu Oct-31-2012 $12.00
Central Parking Sysq76  parking on Senior trip Pu Oct-31-2012 $12.00
DALEY, GREG HERITAGE OF AMERICA TRIP Nov-28-2012 $2.50
Mta Mvm 57th Street - 7  parking for Sr. trip Purc Nov-30-2012 $2.50
Amc Cinema Sav01062850  movies for Afterschool En Nov-30-2012 $12.00
Fritzler Farms Inc  corn maze for Afterschool Nov-30-2012 $147.00
Amc Cinema Sav01062850  movies for Afterschool En Nov-30-2012 $16.00
Mta Mvm Whitehall Stree  parking for Sr. trip Purc Nov-30-2012 $2.50
The Farm@ Lee Martinez  pumpkins for Afterschool Nov-30-2012 $21.50
FORT COLLINS CHARTER SERVICE I
[P.O. # 1211809]
ski trip transportation Dec-11-2012 $940.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1300116]
Sr. ski bus Jan-04-2013 $940.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1300971]
motor coach to Keystone Jan-25-2013 $940.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1301050]
transp to Winter Park ski Jan-28-2013 $1,040.00
Total (of all records): $ 55,313.33