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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » '1' vendors/payees » Expense paid to '110% LLC' (you are here)
Expense Type Department Date Amount
Contractual Labor Recreation Oct-16-2014 $-34,775.00
Contractual Labor Recreation Jun-04-2014 $-1,437.50
Contractual Labor Recreation Apr-06-2015 $637.50
Contractual Labor Recreation Nov-04-2014 $750.00
Contractual Labor Recreation Jul-07-2014 $795.00
Contractual Labor Recreation Mar-09-2015 $843.75
Contractual Labor Recreation May-26-2015 $965.25
Contractual Labor Recreation Jan-07-2015 $1,125.00
Contractual Labor Recreation Sep-05-2014 $1,430.00
Contractual Labor Recreation Jun-03-2014 $1,437.50
Contractual Labor Recreation Jun-03-2014 $1,437.50
Contractual Labor Recreation Aug-05-2014 $1,750.00
Contractual Labor Recreation Feb-06-2015 $2,625.00
Contractual Labor Recreation Feb-10-2014 $3,940.00
Contractual Labor Recreation Mar-04-2014 $4,247.50
Contractual Labor Recreation Apr-14-2014 $6,137.50
Contractual Labor Recreation Jun-03-2014 $6,187.50
Contractual Labor Recreation Oct-20-2014 $6,250.00
Contractual Labor Recreation Oct-07-2014 $34,775.00
Total: $ 39,121.50