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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
MONTEY, TAYLOR (PKA BISCHOFF) WILDLAND ACADEMY Dec-28-2012 $252.00
G Valley Ranch Hotel Rest  Purchase Ceter For Public Dec-28-2012 $141.25
Delta Air  Purchase Ceter For Public Dec-28-2012 $261.20
Ceter For Public Safet  Purchase Ceter For Public Dec-28-2012 $675.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Frontier Ai  Purchase Airline Limousin Dec-28-2012 $20.00
Dia Parking Operations  Purchase Airline Limousin Dec-28-2012 $42.00
Airline Limousine Corp  Purchase Airline Limousin Dec-28-2012 $26.00
Key Pm & Lodging  Purchase Co St Fire Chief Dec-28-2012 $267.14
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $396.55
Key Pm & Lodging  Purchase Key Pm \u0026 Lo Dec-28-2012 $513.89
Co St Fire Chiefs  Purchase Co St Fire Chief Dec-28-2012 $365.65
EXPRESS TOLL
[P.O. # 1212175]
toll charges Dec-21-2012 $5.60
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $455.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $195.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $345.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
UPPER ARKANSAS VALLEY WILDFIRE WILDLAND ACADEMY Dec-19-2012 $260.00
CALLAHAN, RANDY L SHAPING FUTURE FIRE DEPT Dec-12-2012 $55.00
DURRE, HOLGER DATA ANALYSIS & PRESENTATION Dec-12-2012 $196.00
EXPRESS TOLL
[P.O. # 1211744]
toll charges Dec-10-2012 $-16.15
EXPRESS TOLL
[P.O. # 1211743]
toll charges Dec-07-2012 $21.05
EXPRESS TOLL
[P.O. # 1211744]
toll charges Dec-07-2012 $16.15
Total (of all records): $ 61,040.58