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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
E 470 Express Tolls  tolls Purchase Viewed and Nov-28-2014 $32.40
E 470 Express Tolls  tolls Purchase Viewed and Nov-28-2014 $51.30
C & J Bus Lines  transportation for Sr. tr Nov-28-2014 $700.00
ZANDER, GREG
[P.O. # 1410508]
parking Nov-24-2014 $20.00
THOMPSON, ROY M (ACH)
[P.O. # 1410507]
parking Nov-24-2014 $20.00
BROOMFIELD, CITY & COUNTY OF
[P.O. # 1410228]
2014 Peach trip fees Nov-18-2014 $400.00
ERIE, TOWN OF
[P.O. # 1410227]
2014 Peach trip fees Nov-18-2014 $500.00
LOUISVILLE, CITY OF
[P.O. # 1410226]
2014 Peach trip fees Nov-17-2014 $150.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1410103]
trans. for senior trip Nov-12-2014 $890.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1410100]
parking for Sr. trip Nov-12-2014 $13.00
ZANDER, GREG
[P.O. # 1410101]
parking for Sr. trip Nov-12-2014 $12.00
ROYALTY COACH, A
[P.O. # 9146384]
Autumn East trip Nov-03-2014 $22,234.04
City Of Manitou Springs  parking for Sr. trip Purc Oct-31-2014 $2.00
ROYALTY COACH, A
[P.O. # 1409694]
gratuity for Peaches trip Oct-30-2014 $206.93
LARIMER COUNTY NATURAL RESOURC
[P.O. # 9146283]
Get Outdoors Day expenses Oct-28-2014 $5,947.08
BERLIN RIDGE ENTERPRISES INC
[P.O. # 1409612]
Sr. trip Oct-28-2014 $2,773.00
LUTHI, WARD
[P.O. # 9146286]
FCSC Italy trip Oct-28-2014 $5,000.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1408864]
transp. for FCSC trip Oct-03-2014 $920.00
Chippers  field trip for playground Sep-30-2014 $177.00
North College Stor Qps  vehicle wash Sep-30-2014 $6.56
North College Stor Qps  vehicle wash Sep-30-2014 $10.00
North College Stor Qps  vehicle wash Sep-30-2014 $5.57
North College Stor Qps  vehicle wash Sep-30-2014 $6.27
North College Stor Qps  vehicle wash Sep-30-2014 $6.69
North College Stor Qps  vehicle wash Sep-30-2014 $6.07
NEW HORIZONS TRAVEL
[P.O. # 9145462]
trans for senior trip Sep-22-2014 $13,213.56
ROYALTY COACH, A
[P.O. # 9145205]
transport for Sr. trip Sep-11-2014 $21,706.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1407979]
transp. for SC trip Sep-08-2014 $1,030.00
WHITE WATER CANOE COMPANY
[P.O. # 1407756]
Platte River Canoe trip Sep-02-2014 $308.00
WHITE WATER CANOE COMPANY
[P.O. # 1407756]
Colorado River Canoe trip Sep-02-2014 $2,100.00
Ben & Jerrys Scoop Shop  trip for teen girls' camp Aug-29-2014 $75.85
Air France  airline tickets Purchase Aug-29-2014 $1,258.67
Northwest Parkway Llc  highway tolls Purchase Vi Aug-29-2014 $8.00
Loveland Laser Tag  trip for EPIC youth class Aug-29-2014 $192.00
Fort Fun  trip for EPIC youth class Aug-29-2014 $78.00
E 470 Express Tolls  tolls for Sr. trip Purcha Aug-29-2014 $45.65
Agent Fee  airline tickets Purchase Aug-29-2014 $30.00
Loveland Laser Tag  trip for teen girls' camp Aug-29-2014 $25.00
Oc-Fort Collins  teen camp trip Purchase V Aug-29-2014 $144.53
FOUR SEASONS NATURA E CULTURA   Aug-28-2014 $29,761.61
NEW HORIZONS TRAVEL
[P.O. # 9144928]
airline tickets - FCSC trip Aug-26-2014 $12,722.93
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1407440]
gas for Sr. trip Aug-21-2014 $20.02
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1407442]
parking Aug-21-2014 $15.00
ZANDER, GREG
[P.O. # 1407444]
parking Aug-21-2014 $15.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1407362]
Sr trip transportation Aug-19-2014 $960.00
EARL, DEB
[P.O. # 1407254]
parking Aug-15-2014 $40.00
EARL, DEB
[P.O. # 1407254]
parking Aug-15-2014 $5.00
Denver Art Museum Admissi  teen trip Jul-31-2014 $51.00
E 470 Express Tolls  tolls for Sr. trip Jul-31-2014 $28.20
Alpha Park Llc  parking for teen trip Jul-31-2014 $8.00
Total (of all records): $ 241,845.98