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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
Shell Oil 57444296909  gas for city vehicle May-31-2013 $41.00
Denver Ctr For Performing  tickets for teen trip Apr-30-2013 $802.50
Csu Parking Services Pay  parking for staff & SAB Apr-30-2013 $6.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
Agent Fee  Sr. trip ticket fee Apr-30-2013 $25.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1303761]
transp. for Sr. ski trip Apr-29-2013 $-1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1303761]
transp. for Sr. ski trip Apr-26-2013 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1303761]
transp. for Sr. ski trip Apr-26-2013 $1,040.00
FICKER, BRIAN W
[P.O. # 1303566]
Adult archery instruction Apr-23-2013 $48.00
FICKER, BRIAN W
[P.O. # 1303400]
adult archery instruction Apr-15-2013 $64.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1303292]
transp. for Sr. ski trip Apr-11-2013 $1,040.00
Act*larimer County  camp reservations Mar-28-2013 $155.00
Boulder Parking-Cagid  parking for Sr. trip Mar-28-2013 $2.50
Mines Parking  parking for Sr. trip Mar-28-2013 $3.00
Mines Parking  parking for Sr. trip Mar-28-2013 $3.00
Boulder Parking-Cagid  parking for Sr. trip Mar-28-2013 $2.50
FORT COLLINS CHARTER SERVICE I
[P.O. # 1302773]
transp. for Sr. ski trip Mar-25-2013 $940.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1302371]
transp. for Sr ski trip Mar-12-2013 $1,040.00
SCHOENBERGER, BARBARA K
[P.O. # 1302156]
travel expenses for Sr speaker Mar-05-2013 $200.00
Wp Parking  ski trip parking Purchase Feb-28-2013 $20.00
Tickethorse - M  Nuggets tickets Purchase Feb-28-2013 $528.00
Tickethorse - M  Nuggets tickets Purchase Feb-28-2013 $528.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1301926]
transp. for Sr ski trip Feb-25-2013 $890.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1301720]
transp. for Sr ski trip Feb-19-2013 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1301286]
trans. for Sr. ski trip Feb-08-2013 $1,140.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1301241]
transp. for Sr. ski trip Feb-04-2013 $1,140.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1301050]
transp to Winter Park ski Jan-28-2013 $1,040.00
ROYALTY COACH, A
[P.O. # 1301089]
transp. for Sr. trip Jan-28-2013 $1,000.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1300971]
motor coach to Keystone Jan-25-2013 $940.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1300116]
Sr. ski bus Jan-04-2013 $940.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1211809]
ski trip transportation Dec-11-2012 $940.00
Mta Mvm 57th Street - 7  parking for Sr. trip Purc Nov-30-2012 $2.50
The Farm@ Lee Martinez  pumpkins for Afterschool Nov-30-2012 $21.50
Fritzler Farms Inc  corn maze for Afterschool Nov-30-2012 $147.00
Amc Cinema Sav01062850  movies for Afterschool En Nov-30-2012 $16.00
Amc Cinema Sav01062850  movies for Afterschool En Nov-30-2012 $12.00
Mta Mvm Whitehall Stree  parking for Sr. trip Purc Nov-30-2012 $2.50
DALEY, GREG HERITAGE OF AMERICA TRIP Nov-28-2012 $2.50
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
GLOBAL VILLAGE MUSEUM OF ARTS
[P.O. # 1209842]
museum entry fees Oct-15-2012 $118.00
PFEIFFENBERGER, JOHN
[P.O. # 1209660]
Montana tour leader/meals Oct-08-2012 $874.31
ROYALTY COACH, A
[P.O. # 1209439]
transp. for Sr. trip Oct-01-2012 $160.00
Total (of all records): $ 17,063.81