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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
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
Denver Zoo Gate  animal camp Purchase View Jul-31-2012 $149.00
Inner Strength Rock Gym I  outdoor camp Purchase Vie Jul-31-2012 $144.00
Fort Fun  teen camp Purchase Viewed Jul-31-2012 $72.00
Csu Pingree Park  deposit for fall trip Pur Jul-31-2012 $50.00
ROYALTY COACH, A
[P.O. # 1207235]
Sr. trip - 7/20/12 Jul-30-2012 $800.00
ROYALTY COACH, A
[P.O. # 1207235]
Sr. trip - 7/24/12 Jul-30-2012 $1,700.00
ROYALTY COACH, A
[P.O. # 1207235]
Sr. trip - 7/26/12 Jul-30-2012 $245.00
ROYALTY COACH, A
[P.O. # 1205495]
Sr. casino trip Jun-08-2012 $295.00
Total (of all records): $ 68,406.29