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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » 'AMERICAN RED CROSS' expenses by department (you are here)
Department Expense Type Date Amount
Recreation Other Repair & Maint Serv Mar-30-2011 $-650.00
Recreation Other Supplies Apr-26-2010 $8.00
Recreation Other Supplies Jun-07-2010 $8.00
Recreation Other Supplies Jun-07-2010 $14.00
Recreation Other Supplies Apr-20-2010 $18.00
Recreation Other Supplies Apr-20-2010 $24.00
Recreation Other Supplies Jul-12-2010 $24.00
Recreation Other Supplies Apr-20-2010 $29.00
Recreation Other Supplies May-05-2010 $32.00
Recreation Other Supplies May-18-2010 $38.00
Recreation Other Supplies Jun-07-2010 $49.00
Recreation Other Supplies Dec-13-2010 $53.00
Recreation Other Supplies Sep-27-2010 $57.00
Recreation Other Supplies Apr-20-2010 $72.00
Recreation Other Supplies Sep-07-2010 $77.00
Recreation Other Supplies Apr-20-2010 $88.00
Recreation Other Supplies Apr-20-2010 $88.00
Recreation Other Supplies Jun-07-2010 $88.00
Recreation Other Supplies Sep-27-2010 $89.00
Recreation Other Supplies Jan-21-2011 $92.00
Recreation Other Supplies Jul-20-2010 $96.00
Recreation Other Supplies Dec-13-2010 $96.00
Recreation Other Supplies Sep-07-2010 $98.00
Recreation Other Supplies May-05-2010 $104.00
Recreation Other Supplies Sep-27-2010 $111.00
Recreation Other Supplies Sep-27-2010 $115.00
Recreation Other Supplies Dec-10-2010 $141.00
Recreation Other Supplies Apr-20-2010 $152.00
Recreation Other Supplies Feb-03-2011 $152.00
Recreation Other Supplies Jul-12-2010 $161.00
Recreation Other Supplies Sep-07-2010 $170.00
Recreation Other Supplies Jun-07-2010 $184.00
Recreation Other Supplies Sep-07-2010 $220.00
Recreation Other Supplies Sep-07-2010 $272.00
Office of the Chief Education & Training Services Feb-23-2011 $330.00
Recreation Other Repair & Maint Serv Mar-28-2011 $650.00
Total: $ 3,350.00