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Departments Natural Areas Transportation Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POUDRE SCHOOL DISTRICT - AR
[P.O. # 1407710]
Student Transportation Sep-02-2014 $508.70
POUDRE SCHOOL DISTRICT
[P.O. # 1407710]
Student Transportation Sep-03-2014 $508.70
POUDRE SCHOOL DISTRICT
[P.O. # 1505377]
Field trip buses - CRN Jun-22-2015 $444.39
POUDRE SCHOOL DISTRICT
[P.O. # 1606522]
Transportation - Eyestone Jul-12-2016 $361.77
JOHNSON ELEMENTARY (PDS SCHOOL
[P.O. # 1509023]
Buses Sept 9/11th Oct-13-2015 $324.82
JOHNSON ELEMENTARY (PDS SCHOOL
[P.O. # 1409139]
Bobcat Ridge Field Trips Oct-14-2014 $317.10
POUDRE SCHOOL DISTRICT-IRISH E
[P.O. # 1505384]
Bus Reimbursement (BCR) Jun-22-2015 $138.08
LINTON ELEMENTARY SCHOOL
[P.O. # 1605815]
Field trip - Linton Elementary Jun-21-2016 $137.26
POUDRE SCHOOL DISTRICT
[P.O. # 1605459]
Field Trip Jun-14-2016 $127.97
POUDRE SCHOOL DISTRICT
[P.O. # 1511513]
Transportation for field trip Dec-22-2015 $113.95
PUTNAM ELEMENTARY SCHOOL
[P.O. # 1605460]
Field Trip Jun-14-2016 $105.48
POUDRE SCHOOL DISTRICT - AR
[P.O. # 1510415]
Field Trip busses Nov-24-2015 $76.28
POUDRE SCHOOL DISTRICT
[P.O. # 1510415]
Field Trip busses Dec-01-2015 $76.28
SUPERSHUTTLE EXECUCARMSP conference Jun-30-2016 $22.00
POUDRE SCHOOL DISTRICT - AR
[P.O. # 1510415]
Field Trip busses Nov-30-2015 $-76.28
POUDRE SCHOOL DISTRICT - AR
[P.O. # 1407710]
Student Transportation Sep-03-2014 $-508.70
Total (of all records): $ 2,677.80