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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 'BLUE SHED, THE' (you are here)
Expense Type Department Date Amount
Other Supplies Recreation Sep-25-2013 $55.00
Contractual Labor Recreation May-07-2013 $98.40
Contractual Labor Recreation Sep-24-2013 $98.40
Contractual Labor Recreation Mar-17-2014 $98.40
Contractual Labor Recreation Sep-06-2013 $164.00
Contractual Labor Recreation May-07-2013 $229.60
Contractual Labor Recreation Oct-14-2013 $229.60
Contractual Labor Recreation Dec-03-2013 $262.40
Contractual Labor Recreation Jan-21-2014 $262.40
Contractual Labor Recreation Mar-17-2014 $262.40
Contractual Labor Recreation May-29-2014 $288.00
Contractual Labor Recreation May-07-2013 $328.00
Contractual Labor Recreation Dec-09-2013 $328.00
Contractual Labor Recreation May-13-2014 $360.00
Contractual Labor Recreation Apr-21-2015 $360.00
Contractual Labor Recreation Jan-21-2014 $393.60
Contractual Labor Recreation May-13-2014 $396.00
Contractual Labor Recreation Apr-01-2014 $432.00
Contractual Labor Recreation Dec-05-2014 $576.00
Contractual Labor Recreation Mar-09-2015 $792.00
Contractual Labor Recreation Aug-11-2014 $1,512.00
Contractual Labor Recreation Aug-11-2014 $2,448.00
Contractual Labor Recreation Oct-04-2013 $3,542.40
Total: $ 13,516.60