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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
Rocky Mountain Adv  rafting trip Jul-31-2013 $292.50
Loveland Laser Tag  guys camp Jul-31-2013 $247.00
Loveland Laser Tag  laser tag Jul-31-2013 $25.00
Fort Fun  guys camp Jul-31-2013 $330.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1306475]
motor coach for Sr. trip Jul-22-2013 $890.00
LUTHI, WARD
[P.O. # 9133632]
FCSC trip to Ireland Jul-12-2013 $5,262.00
ASPEN CLUB SENIOR SERVICES
[P.O. # 1306103]
Snowy Range FCSC trip Jul-12-2013 $233.50
FICKER, BRIAN W
[P.O. # 1305851]
adult archery instruction Jul-03-2013 $64.00
DALEY, GREG   Jul-03-2013 $747.04
Focus Parking-1417 Sto  parking for Les Miz trip Jun-28-2013 $25.00
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
0872 Denver Pavilions  parking for Sr. trip Purc Jun-28-2013 $12.00
LUTHI, WARD
[P.O. # 1305457]
FCSC Ireland trip payment Jun-21-2013 $3,000.00
Total (of all records): $ 241,845.98