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Open Book: City of Fort Collins Spending Transparency

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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 Jan-27-2015 $3,572.75
Payments to Subrecipients Social Sustainability Jun-16-2015 $3,658.65
Payments to Subrecipients Social Sustainability Apr-28-2015 $3,937.05
Payments to Subrecipients Social Sustainability Feb-23-2015 $4,150.50
Payments to Subrecipients Social Sustainability Jan-06-2015 $4,570.40
Payments to Subrecipients Social Sustainability Mar-24-2015 $4,725.40
Payments to Subrecipients Social Sustainability May-26-2015 $5,254.05
Payments to Subrecipients Social Sustainability Jan-06-2015 $6,173.65
Payments to Subrecipients Social Sustainability Jan-13-2014 $13,962.65
Payments to Subrecipients Social Sustainability Apr-18-2014 $14,243.65
Payments to Subrecipients Social Sustainability Jul-15-2013 $15,859.05
Payments to Subrecipients Social Sustainability Jul-22-2014 $26,793.70
Total: $ 106,901.50