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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
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1407440]
gas for Sr. trip Aug-21-2014 $20.02
ZANDER, GREG
[P.O. # 1407444]
parking Aug-21-2014 $15.00
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1407442]
parking Aug-21-2014 $15.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1407362]
Sr trip transportation Aug-19-2014 $960.00
EARL, DEB
[P.O. # 1407254]
parking Aug-15-2014 $40.00
EARL, DEB
[P.O. # 1407254]
parking Aug-15-2014 $5.00
Denver Art Museum Admissi  teen trip Jul-31-2014 $51.00
Alpha Park Llc  parking for teen trip Jul-31-2014 $8.00
Fort Fun  Kids on the Go trip Jul-31-2014 $190.00
7-Eleven 26927  gas for van Jul-31-2014 $51.10
Shell Oil 57444148100  gas for van Jul-31-2014 $54.11
E 470 Express Tolls  tolls for Sr. trip Jul-31-2014 $28.20
7-Eleven 26927  gas for van Jul-31-2014 $58.32
7-Eleven 26927  gas for van Jul-31-2014 $47.56
Fort Collins Museum Of Di  Kids on the Go trip Jul-31-2014 $148.00
Alpha Park Llc  parking for teen trip Jul-31-2014 $8.00
X-Arena  teen trip Jul-31-2014 $280.00
Oc-Fort Collins  teen trip Jul-31-2014 $219.00
COLLINDALE GOLF ACADEMY
[P.O. # 1406274]
adult golf instruction Jul-17-2014 $305.20
RICHARDS, MARCIA
[P.O. # 1406245]
parking for Sr. trip Jul-17-2014 $10.00
RICHARDS, MARCIA
[P.O. # 1406245]
parking for Sr. trip Jul-17-2014 $10.00
Northwest Parkway Llc  toll road fees Purchase V May-30-2014 $8.60
TOSCH, WILLIAM C
[P.O. # 1404536]
parking May-23-2014 $10.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1403798]
Sr. ski trip - 3/12/14 Apr-30-2014 $940.00
Chippers  ASE field trip Apr-30-2014 $48.00
Rollerland  youth camp field trip Apr-30-2014 $66.50
Cinemark Theatres 304  youth camp field trip Apr-30-2014 $137.00
EARL, DEB
[P.O. # 1403598]
parking Apr-24-2014 $3.00
EARL, DEB
[P.O. # 1403598]
gas Apr-24-2014 $42.33
EARL, DEB
[P.O. # 1403598]
training Apr-24-2014 $110.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1403284]
Sr. ski transportation - 3/26 Apr-14-2014 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1403284]
Sr. ski transportation - 4/9 Apr-14-2014 $940.00
JONES, TERENCE R (TERRY)
[P.O. # 1403022]
parking for Sr. trip Apr-04-2014 $7.00
TOSCH, WILLIAM C
[P.O. # 1402807]
parking on Sr. trip Mar-31-2014 $10.00
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1402808]
parking on Sr. trip Mar-31-2014 $20.00
ZANDER, GREG
[P.O. # 1402806]
parking on Sr. trip Mar-31-2014 $10.00
Wal-Mart #2729  auto supplies Purchase Vi Mar-31-2014 $3.18
Fort Collins Supershuttl  motor coach rental Purcha Mar-31-2014 $700.00
TOSCH, WILLIAM C
[P.O. # 1402554]
parking for Sr. trips Mar-20-2014 $10.00
MORNINGSTAR, MARJORIE
[P.O. # 1402553]
parking for Sr. trips Mar-20-2014 $23.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1402406]
Sr. ski transportation Mar-17-2014 $1,040.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1402206]
Sr. ski transportation Mar-11-2014 $1,040.00
ROCKY MOUNTAIN ADVENTURES INC
[P.O. # 1402209]
2014 rafting trips Mar-11-2014 $2,029.50
FORT COLLINS CHARTER SERVICE I
[P.O. # 1401947]
Sr. ski transportation Mar-04-2014 $940.00
BROOMFIELD, CITY & COUNTY OF
[P.O. # 1401942]
Sr. trip to Telluride Mar-04-2014 $300.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1401947]
Sr. ski transportation Mar-04-2014 $1,140.00
MORNINGSTAR, MARJORIE
[P.O. # 1401964]
parking for Sr. trip Mar-04-2014 $10.00
Oreilly Auto 00029934  Purchase Oreilly Auto 000 Feb-27-2014 $24.99
LOVELAND, CITY OF (CHILSON CTR
[P.O. # 1401561]
Sr. trip to Telluride Feb-18-2014 $100.00
TOSCH, WILLIAM C
[P.O. # 1401564]
parking for Sr. trip Feb-18-2014 $10.00
Total (of all records): $ 220,354.26