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Departments Recreation Transportation Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CORNERSTONE BUS LEASING
[P.O. # 1707092]
transportation for Sr hike Jul-31-2017 $605.09
E 470 EXPRESS TOLLS Tolls Jul-31-2017 $27.40
GREEN RIDE 305991-01 Moher Adventure Jul-31-2017 $700.00
E 470 EXPRESS TOLLS Tolls Jul-31-2017 $26.69
ROYALTY COACH, A
[P.O. # 1706860]
transportation for Sr. trip Jul-24-2017 $712.25
NORTHWEST PARKWAY LLC Tolls Jun-30-2017 $9.15
PUBLIC WORKS PARKING S 205927-01 Symphony Bach P Jun-30-2017 $13.00
COLORADO CC REST 00400 Driver Meal Jun-30-2017 $4.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2017 $5.56
PUBLIC WORKS PARKING S 205928-01 Lucia di Lammer Jun-30-2017 $13.00
E 470 EXPRESS TOLLS Express Lane Tolls May-31-2017 $35.00
E 470 EXPRESS TOLLS Express Lane Tolls May-31-2017 $5.56
LUTHI, WARD
[P.O. # 1704971]
van rental - Ireland trip May-30-2017 $3,000.00
ZANDER, GREG
[P.O. # 1704773]
gas May-22-2017 $36.60
CORNERSTONE BUS LEASING
[P.O. # 1704349]
transportation for Sr. trip May-08-2017 $605.09
PUBLIC WORKS PARKING S 205922-01 Kinky Boots par Apr-28-2017 $13.00
GREEN RIDE BOULDER Argentina Highlights Tran Apr-28-2017 $62.00
PUBLIC WORKS PARKING S 205922-01 Kinky Boots Par Apr-28-2017 $13.00
CU BLDR PKNG SVCS MTR 3 205923-01 Nature and Musi Apr-28-2017 $8.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1703719]
parking Apr-18-2017 $5.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1703421]
Sr. ski transport. - 3/15 Apr-10-2017 $1,025.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1703421]
Sr. ski transport. - 3/29 Apr-10-2017 $1,125.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1703124]
Sr. ski transportation Apr-04-2017 $1,025.00
06353 - 1811 LINCOLN 105954-01 Brown Palace Pa Mar-31-2017 $11.00
61178 - BELL PARK LOTS 105926-01 Motown Mar-31-2017 $13.00
DIA PARKING OPERATIONS 105960-01 DIA Parking Mar-31-2017 $12.00
06353 - 1811 LINCOLN 105954-01 Brown Palace Pa Mar-31-2017 $11.00
DIA PARKING OPERATIONS 105960-01 DIA Parking Mar-31-2017 $3.00
EXPRESS TOLL
[P.O. # 1702618]
express toll for Sr. trip Mar-17-2017 $28.53
FORT COLLINS CHARTER SERVICE I
[P.O. # 1702392]
Sr. ski transportation Mar-14-2017 $1,025.00
CORNERSTONE BUS LEASING
[P.O. # 1702484]
Sr.ski transportation Mar-14-2017 $172.85
ECKENRODE, CATE
[P.O. # 1702386]
Sr. trip fees Mar-10-2017 $109.40
FORT COLLINS CHARTER SERVICE I
[P.O. # 1702089]
Sr. ski transportation Mar-02-2017 $1,125.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1702089]
Sr. ski transportation Mar-02-2017 $1,025.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1702089]
Sr. ski transportation Mar-02-2017 $1,225.00
E 470 EXPRESS TOLLS Vehicle Toll Feb-28-2017 $18.95
CORNERSTONE BUS LEASING
[P.O. # 1701987]
Sr. ski transportation Feb-28-2017 $605.09
CORNER STORE 4105 Gas Feb-28-2017 $33.23
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-28-2017 $5.03
CORNERSTONE BUS LEASING
[P.O. # 1701705]
Sr. ski transportation Feb-16-2017 $605.09
FORT COLLINS CHARTER SERVICE I
[P.O. # 1701585]
Sr. ski transportation Feb-14-2017 $1,125.00
ZANDER, GREG
[P.O. # 1701362]
parking Feb-06-2017 $15.00
JONES, TERENCE R (TERRY)
[P.O. # 1701363]
parking Feb-06-2017 $7.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1701000]
Sr. ski transportation Jan-30-2017 $1,125.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1700676]
Sr. ski transportation Jan-23-2017 $1,125.00
CORNERSTONE BUS LEASING
[P.O. # 1700829]
rental of van - FCSC Jan-23-2017 $629.59
NELSON, STEVE (VOLUNTEER)
[P.O. # 1700652]
gas for Sr. van Jan-19-2017 $45.81
FORT COLLINS CHARTER SERVICE I
[P.O. # 1700537]
Sr. ski transportation Jan-17-2017 $1,125.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1700268]
Sr. ski trip transportation Jan-10-2017 $1,025.00
GREEN RIDE CO INC (ACH)
[P.O. # 1700116]
Senior trip transportation Jan-05-2017 $352.00
ROYALTY COACH, A
[P.O. # 1700121]
Sr. trip transportation Jan-05-2017 $907.50
FORT COLLINS CHARTER SERVICE I
[P.O. # 1612490]
Sr. ski bus - 12/14/16 Dec-23-2016 $1,025.00
ROYALTY COACH, A
[P.O. # 1612295]
Christmas in Georgetown trip Dec-20-2016 $935.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1612298]
parking Dec-19-2016 $30.00
ZANDER, GREG
[P.O. # 1612296]
parking Dec-19-2016 $12.00
MORNINGSTAR, MARJORIE
[P.O. # 1612297]
parking Dec-19-2016 $10.00
MORNINGSTAR, MARJORIE
[P.O. # 1611539]
parking Dec-01-2016 $18.00
ELDORADO CANYON PRK HPEL Parking Nov-30-2016 $8.00
TOKYO JOES FC 2 Driver Meal Nov-30-2016 $9.67
PUBLIC WORKS PARKING S 405922-01 Parking Nov-30-2016 $13.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Oct-28-2016 $30.05
ROYALTY COACH, A
[P.O. # 9166593]
transp. for hostfest Oct-04-2016 $5,675.00
ZANDER, GREG
[P.O. # 1609548]
parking Oct-03-2016 $12.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1609550]
parking Oct-03-2016 $10.00
TIME PARK LOT 20B 305962-01 TIME PARK LOT 2 Sep-30-2016 $9.00
61178 - BELL PARK LOTS 305957-01 61178 - BELL PA Sep-30-2016 $16.00
CORNERSTONE BUS LE 311901-09 Rental Sep-30-2016 $675.09
TIME PARK LOT 20B 305962-01 TIME PARK LOT 2 Sep-30-2016 $9.00
61178 - BELL PARK LOTS 305957-01 61178 - BELL PA Sep-30-2016 $16.00
E 470 EXPRESS TOLLS Tolls Aug-29-2016 $43.45
PUBLIC WORKS PARKING S 305924-01 PUBLIC WORKS PA Aug-29-2016 $12.00
61178 - BELL PARK LOTS 305924-01 Beautiful Parki Aug-29-2016 $15.00
CORNER STORE 4105 Outdoor Rec Gas Aug-29-2016 $4.60
CORNERSTONE BUS LEASING
[P.O. # 1608078]
bus for Sr. trip Aug-22-2016 $116.00
CORNERSTONE BUS LEASING
[P.O. # 1608078]
bus for Sr. trip Aug-22-2016 $58.00
CENTRAL CITY OPERA 305925-01Purchase CENTRAL Jul-31-2016 $60.00
CENTRAL CITY OPERA 305923-01Purchase CENTRAL Jul-31-2016 $60.00
CORNERSTONE BUS LEASING
[P.O. # 1606702]
bus rental for Sr. Trip Jul-15-2016 $1,223.02
SPOTHERO 844-324-7768 205962-01 Denver Center S Jun-30-2016 $14.00
DIA PARKING OPERATIONS Purchase DIA PARKING OPER Jun-30-2016 $24.00
JONES, TERENCE R (TERRY)
[P.O. # 1605233]
parking Jun-06-2016 $5.00
PUBLIC WORKS PARKING S 205924-Sweeney Todd Parki May-31-2016 $12.00
NORSK HOSTFEST 405990-NORSK HOSTFEST Shu May-31-2016 $125.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1604514]
parking May-13-2016 $6.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1604263]
parking May-06-2016 $7.00
PUBLIC WORKS PARKING S 205920-01 Riverdance Park Apr-29-2016 $12.00
PUBLIC WORKS PARKING S 205920-01 Riverdance Park Apr-29-2016 $12.00
ZANDER, GREG
[P.O. # 1603613]
parking Apr-19-2016 $15.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1603262]
Sr. ski transportation Apr-11-2016 $990.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1603098]
Sr. ski transportation Apr-08-2016 $1,090.00
ZANDER, GREG
[P.O. # 1603114]
parking Apr-05-2016 $15.00
ENELL, JANET
[P.O. # 1603116]
parking Apr-05-2016 $15.00
WM SUPERCENTER #2729 Van Cleaning Supplie Mar-31-2016 $43.26
FORT COLLINS CHARTER SERVICE I
[P.O. # 1602670]
Sr. ski transportation Mar-28-2016 $1,090.00
ENELL, JANET
[P.O. # 1602856]
parking Mar-28-2016 $10.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1602556]
parking Mar-17-2016 $80.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1602145]
Sr. ski transportation Mar-07-2016 $990.00
ROYALTY COACH, A
[P.O. # 1601982]
Sr. trip to Snowy Range Mar-01-2016 $1,969.00
AMPCO PARKING 6866 MARKET 105957-01 Parking Pepsi & Feb-29-2016 $11.00
UNC PARKING PAY2PARK Professional For Seniors Feb-29-2016 $2.00
EMPIRE 3591 111920-04 - Fuel Feb-29-2016 $23.43
BUDGET RENT-A-CAR Purchase BUDGET RENT-A-CA Feb-29-2016 $124.50
BUDGET RENT-A-CAR Purchase BUDGET RENT-A-CA Feb-29-2016 $246.75
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1601974]
parking Feb-29-2016 $7.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601831]
Sr. ski transportation Feb-25-2016 $1,090.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601753]
Sr. ski transportation Feb-23-2016 $990.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601630]
Sr. ski transportation - 2/8 Feb-18-2016 $990.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601630]
Sr. ski transportation - 2/10 Feb-18-2016 $1,190.00
ECKENRODE, CATE
[P.O. # 1601093]
parking Feb-03-2016 $-12.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1601085]
parking Feb-01-2016 $12.00
ECKENRODE, CATE
[P.O. # 1601093]
parking Feb-01-2016 $12.00
ZANDER, GREG
[P.O. # 1601087]
parking Feb-01-2016 $12.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601014]
Sr. ski transportation - 1/25 Jan-29-2016 $990.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1601014]
Sr. ski transportation - 1/27 Jan-29-2016 $1,090.00
GRIFFITH PARKING LOT 105950-01 Brown Palace Pa Jan-28-2016 $14.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $30.95
GRIFFITH PARKING LOT 105950-01 Brown Palace Pa Jan-28-2016 $14.00
GRIFFITH PARKING LOT Parking Jan-28-2016 $5.00
ROYALTY COACH, A
[P.O. # 1600903]
transp. for Sr. ski trip Jan-26-2016 $1,200.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1600764]
Sr. ski transportation Jan-25-2016 $1,090.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1600606]
Sr. ski transportation Jan-14-2016 $1,190.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1600434]
Sr. ski transportation Jan-13-2016 $990.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1600000]
Sr. ski transportation Jan-04-2016 $1,090.00
FOCUS PARKING-1417 STO 405927-01 Parking Lion Ki Dec-29-2015 $27.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1511399]
transpor. for Sr. ski trip Dec-22-2015 $1,090.00
ROYALTY COACH, A
[P.O. # 1511012]
transp. for Sr. trip Dec-09-2015 $935.00
ECKENRODE, CATE
[P.O. # 1510898]
parking for Sr. trip Dec-07-2015 $12.00
VILLAGE VARIETY 305998-01, Gas Nov-30-2015 $24.36
VILLAGE VARIETY 305998-01, Gas Nov-30-2015 $45.59
CIRCLE K 07014 305998-01, Gas Nov-30-2015 $26.18
CIRCLE K 07014 305998-01, Gas Nov-30-2015 $20.12
RPS BANGOR INT AIRPORT 305998-01, Parking Nov-30-2015 $9.00
CB RENTAL CORP 305998-01, Van Rental Nov-30-2015 $1,360.00
LUTHI, WARD
[P.O. # 9157227]
Maine walking trip transp. Nov-24-2015 $6,480.00
THOMPSON, ROY M (ACH)
[P.O. # 1510335]
parking Nov-19-2015 $10.00
ZANDER, GREG
[P.O. # 1510334]
parking Nov-19-2015 $10.00
ERIE, TOWN OF
[P.O. # 1509739]
Sr. trains/peaches trip Nov-03-2015 $105.00
BROOMFIELD, CITY & COUNTY OF
[P.O. # 1509712]
Sr. trains/peaches trip Nov-03-2015 $315.00
BARR LAKE STATE PRK HPBL 411932-01 Parking Oct-30-2015 $7.00
ROYALTY COACH, A
[P.O. # 1509456]
transp. for Georgetown Loop Oct-27-2015 $797.50
ZANDER, GREG
[P.O. # 1509354]
parking Oct-22-2015 $22.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1509356]
parking Oct-22-2015 $12.00
JONES, TERENCE R (TERRY)
[P.O. # 1509357]
parking Oct-22-2015 $7.00
LUTHI, WARD
[P.O. # 1509134]
FCSC Maine trip transportation Oct-16-2015 $1,600.00
ROYALTY COACH, A
[P.O. # 1509137]
Sr. trip transp. - Terry Bison Oct-16-2015 $797.50
MORNINGSTAR, MARJORIE
[P.O. # 1508700]
parking for Sr. trip Oct-05-2015 $12.00
51116 - 1734 CURTIS (BOP) 305924-01 parking 51116 - Sep-30-2015 $5.00
E 470 EXPRESS TOLLS Trip Toll Sep-30-2015 $24.25
ROYALTY COACH, A
[P.O. # 9155887]
transp. for Peach Tour Sep-21-2015 $15,739.72
STEINBACH, THOMAS E
[P.O. # 1508193]
parking for Sr. trip Sep-16-2015 $5.00
THOMPSON, ROY M (ACH)
[P.O. # 1508062]
parking for Sr. trips Sep-14-2015 $12.00
TOSCH, WILLIAM C
[P.O. # 1508056]
parking for Sr. trips Sep-14-2015 $22.00
NEW HORIZONS TRAVEL
[P.O. # 9155488]
transportation for Sr. trip Sep-03-2015 $7,826.70
Central City Opera parking refund Credit Vou Aug-31-2015 $-10.00
Total (of all records): $ 88,965.15