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
0872 Denver Pavilions  parking for Sr. trip Purc Jun-28-2013 $12.00
1415 Lawrence Araphoe  parking for Sr. trip Purc Jun-28-2013 $12.00
E 470 Express Tolls  tolls Purchase Viewed and Jun-28-2013 $31.55
0872 Denver Pavilions  parking for Sr. trip Purc Jun-28-2013 $10.00
LUTHI, WARD
[P.O. # 1305457]
FCSC Ireland trip payment Jun-21-2013 $3,000.00
Shell Oil 57444296909  gas for city vehicle May-31-2013 $41.00
Total (of all records): $ 227,315.26