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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
Rps Denver Paradise-L  parking for Sr. trip Purc Sep-28-2012 $8.00
Subway 00127332  Purchase Subway 00127332 Sep-28-2012 $6.34
Occidental Hotel  Purchase Occidental Hotel Sep-28-2012 $413.80
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
Rps Denver Paradise-L  parking for Sr. trip Purc Sep-28-2012 $8.00
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
Public Works-Prkg Metr  parking on Sr. trip Purch Sep-28-2012 $2.50
COLLETTE VACATIONS
[P.O. # 9125149]
Vacation Package-Senior Center Sep-25-2012 $30,162.80
ROYALTY COACH, A
[P.O. # 9124788]
trans. for Senior trip Sep-04-2012 $5,950.00
Elitch Garden Theme Park  admission for field trip Aug-31-2012 $257.89
Nyala Ethopian Cuisine  chef camp field trip Purc Aug-31-2012 $305.65
State Forest Park Hpsf  parking fee for hike Purc Aug-31-2012 $7.00
Cinemark Theatres 304  movie trip for teen camp Aug-31-2012 $261.00
Glacier Park Lodge  Purchase Glacier Park Lod Aug-31-2012 $4,012.63
Aquarium Denver Rest  teen animal camp Purchase Jul-31-2012 $80.00
Denver Zoo Gate  animal camp Purchase View Jul-31-2012 $149.00
Fort Fun  teen camp Purchase Viewed Jul-31-2012 $72.00
Inner Strength Rock Gym I  outdoor camp Purchase Vie Jul-31-2012 $144.00
Shell Oil 57445327109  gas Purchase Viewed and C Jul-31-2012 $32.01
Total 4105 Shamrock  gasoline for hiking trip Jul-31-2012 $70.53
Total 4105 Shamrock  gasoline for hiking trip Jul-31-2012 $81.51
Public Works-Prkg Metr  parking for Sr. trip Purc Jul-31-2012 $4.00
Public Works-Prkg Metr  parking for Sr. trip Purc Jul-31-2012 $4.00
Public Works-Prkg Metr  parking for Sr. trip Purc Jul-31-2012 $4.00
BOWERS, KATIE
[P.O. # 1207505]
gasoline for Sr. trip Jul-31-2012 $53.06
Csu Pingree Park  deposit for fall trip Pur Jul-31-2012 $50.00
BOWERS, KATIE
[P.O. # 1207505]
snacks for Sr. trip Jul-31-2012 $11.38
Rocky Mountain Adv  outdoor camp Purchase Vie Jul-31-2012 $1,234.80
Suehiro Japanese Restaura  chef camp Purchase Viewed Jul-31-2012 $218.60
Total (of all records): $ 68,111.29