Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Transportation Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EARL, DEB
[P.O. # 1403598]
parking Apr-24-2014 $3.00
EARL, DEB
[P.O. # 1403598]
gas Apr-24-2014 $42.33
EARL, DEB
[P.O. # 1403598]
training Apr-24-2014 $110.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1403284]
Sr. ski transportation - 3/26 Apr-14-2014 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1403284]
Sr. ski transportation - 4/9 Apr-14-2014 $940.00
JONES, TERENCE R (TERRY)
[P.O. # 1403022]
parking for Sr. trip Apr-04-2014 $7.00
TOSCH, WILLIAM C
[P.O. # 1402807]
parking on Sr. trip Mar-31-2014 $10.00
ZANDER, GREG
[P.O. # 1402806]
parking on Sr. trip Mar-31-2014 $10.00
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1402808]
parking on Sr. trip Mar-31-2014 $20.00
Fort Collins Supershuttl  motor coach rental Purcha Mar-31-2014 $700.00
Wal-Mart #2729  auto supplies Purchase Vi Mar-31-2014 $3.18
TOSCH, WILLIAM C
[P.O. # 1402554]
parking for Sr. trips Mar-20-2014 $10.00
MORNINGSTAR, MARJORIE
[P.O. # 1402553]
parking for Sr. trips Mar-20-2014 $23.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1402406]
Sr. ski transportation Mar-17-2014 $1,040.00
ROCKY MOUNTAIN ADVENTURES INC
[P.O. # 1402209]
2014 rafting trips Mar-11-2014 $2,029.50
FORT COLLINS CHARTER SERVICE I
[P.O. # 1402206]
Sr. ski transportation Mar-11-2014 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1401947]
Sr. ski transportation Mar-04-2014 $940.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1401947]
Sr. ski transportation Mar-04-2014 $1,140.00
BROOMFIELD, CITY & COUNTY OF
[P.O. # 1401942]
Sr. trip to Telluride Mar-04-2014 $300.00
MORNINGSTAR, MARJORIE
[P.O. # 1401964]
parking for Sr. trip Mar-04-2014 $10.00
Oreilly Auto 00029934  Purchase Oreilly Auto 000 Feb-27-2014 $24.99
LOVELAND, CITY OF (CHILSON CTR
[P.O. # 1401561]
Sr. trip to Telluride Feb-18-2014 $100.00
TOSCH, WILLIAM C
[P.O. # 1401564]
parking for Sr. trip Feb-18-2014 $10.00
ERIE, TOWN OF
[P.O. # 1401554]
Sr. trip to Telluride Feb-18-2014 $400.00
EARL, DEB
[P.O. # 1401565]
parking for Sr. trip Feb-18-2014 $15.00
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1401563]
parking for Sr. trip Feb-18-2014 $12.00
ZANDER, GREG
[P.O. # 1401567]
parking for Sr. trip Feb-18-2014 $12.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1401412]
Sr. ski transportation Feb-11-2014 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1401393]
FCSC ski transportation Feb-10-2014 $1,140.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1401393]
FCSC ski transportation Feb-10-2014 $1,140.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1401099]
transp. for Sr. ski trip Jan-31-2014 $940.00
SMITH, JAMES R (JIM)
[P.O. # 1400906]
gas for city vehicle Jan-24-2014 $53.27
ZANDER, GREG
[P.O. # 1400912]
parking on Sr. trip Jan-24-2014 $10.00
TOSCH, WILLIAM C
[P.O. # 1400909]
parking on Sr. trip Jan-24-2014 $10.00
SMITH, JAMES R (JIM)
[P.O. # 1400906]
gas for city vehicle Jan-24-2014 $36.74
EARL, DEB
[P.O. # 1400910]
gasoline for city vehicle Jan-24-2014 $24.77
EARL, DEB
[P.O. # 1400910]
gasoline for city vehicle Jan-24-2014 $38.43
FORT COLLINS CHARTER SERVICE I
[P.O. # 1400174]
FCSC ski transportation-12/18 Jan-07-2014 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1400174]
FCSC ski transportation-1/8 Jan-07-2014 $940.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1310866]
parking for Sr. trip Dec-13-2013 $12.00
NELSON, STEVE (VOLUNTEER)
[P.O. # 1310866]
parking for Sr. trip Dec-13-2013 $8.00
SMITH, JAMES R (JIM)
[P.O. # 1310865]
parking for Sr. trip Dec-13-2013 $8.00
ZANDER, GREG
[P.O. # 1310867]
parking for Sr. trip Dec-13-2013 $10.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1310666]
transp. for ski trip Dec-09-2013 $1,040.00
WHITE WATER CANOE COMPANY
[P.O. # 1309811]
canoe trip Nov-12-2013 $231.00
FORT LUPTON SENIOR ADVISORY CO
[P.O. # 1308728]
Peach tree tour Oct-07-2013 $68.77
ERIE, TOWN OF
[P.O. # 1308683]
Peach trip tour Oct-04-2013 $275.08
LOVELAND, CITY OF (CHILSON CTR
[P.O. # 1308568]
Peach tree tour Oct-01-2013 $412.62
LOUISVILLE, CITY OF
[P.O. # 1308569]
Peach Tree tour Oct-01-2013 $687.69
Shell Oil 57444148100  gas for city vehicle Sep-30-2013 $20.00
Total (of all records): $ 229,381.46