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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BASE CAMP INC' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Feb-20-2013 $-5,265.75
Payments to Subrecipients Social Sustainability Apr-25-2013 $4,638.65
Payments to Subrecipients Social Sustainability Jan-11-2013 $4,701.85
Payments to Subrecipients Social Sustainability Feb-14-2013 $5,265.75
Payments to Subrecipients Social Sustainability Feb-14-2013 $5,265.75
Payments to Subrecipients Social Sustainability Dec-24-2012 $6,095.35
Payments to Subrecipients Social Sustainability Apr-05-2013 $6,358.90
Payments to Subrecipients Social Sustainability Dec-05-2012 $7,080.45
Total: $ 34,140.95