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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
Rocky Mountain Adv  outdoor camp Purchase Vie Jul-31-2012 $1,234.80
Suehiro Japanese Restaura  chef camp Purchase Viewed Jul-31-2012 $218.60
The Farm@ Lee Martinez  admission at the Farm Pur Jul-31-2012 $30.00
The Farm@ Lee Martinez  Farm admission Purchase V Jul-31-2012 $7.50
Shell Oil 57444298400  gas for city van Purchase Jul-31-2012 $56.70
Shell Oil 57444298400  gas for city van Purchase Jul-31-2012 $10.20
Verns Place  gas can Purchase Viewed a Jul-31-2012 $15.00
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
Total (of all records): $ 68,152.29