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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
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Rps Denver Paradise-L  parking for Sr. trip Purc Sep-28-2012 $8.00
Public Works-Prkg Metr  parking on Sr. trip Purch Sep-28-2012 $2.50
Public Works-Prkg Metr  parking on Sr. Trip Purch Sep-28-2012 $2.25
Public Works-Prkg Metr  parking on Sr. Trip Purch Sep-28-2012 $2.50
Public Works-Prkg Metr  parking on Sr. trip Purch Sep-28-2012 $2.50
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $3.18
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $4.36
North College Stor Qps  car wash Purchase Viewed Sep-28-2012 $4.61
COLLETTE VACATIONS
[P.O. # 9125149]
Vacation Package-Senior Center Sep-25-2012 $30,162.80
ROYALTY COACH, A
[P.O. # 9124788]
trans. for Senior trip Sep-04-2012 $5,950.00
Elitch Garden Theme Park  admission for field trip Aug-31-2012 $257.89
Glacier Park Lodge  Purchase Glacier Park Lod Aug-31-2012 $4,012.63
Nyala Ethopian Cuisine  chef camp field trip Purc Aug-31-2012 $305.65
State Forest Park Hpsf  parking fee for hike Purc Aug-31-2012 $7.00
Cinemark Theatres 304  movie trip for teen camp Aug-31-2012 $261.00
Total (of all records): $ 60,157.50