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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 'BOYS & GIRLS CLUBS OF LARIMER' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Mar-19-2014 $1,305.98
Payments to Subrecipients Social Sustainability Mar-04-2014 $1,366.71
Payments to Subrecipients Social Sustainability Jun-17-2013 $1,528.08
Payments to Subrecipients Social Sustainability Oct-28-2014 $1,531.87
Payments to Subrecipients Social Sustainability Nov-26-2013 $1,567.37
Payments to Subrecipients Social Sustainability Apr-05-2013 $1,711.17
Payments to Subrecipients Social Sustainability Jul-08-2013 $1,764.97
Payments to Subrecipients Social Sustainability Jan-17-2014 $1,798.32
Payments to Subrecipients Social Sustainability Dec-26-2013 $1,912.29
Payments to Subrecipients Social Sustainability Sep-30-2013 $1,944.79
Payments to Subrecipients Social Sustainability Jul-25-2013 $1,964.44
Payments to Subrecipients Social Sustainability Jun-13-2014 $2,010.72
Payments to Subrecipients Social Sustainability Apr-18-2014 $2,055.02
Payments to Subrecipients Social Sustainability May-22-2014 $2,082.82
Payments to Subrecipients Social Sustainability Aug-30-2013 $2,092.44
Payments to Subrecipients Social Sustainability Nov-08-2013 $2,128.20
Payments to Subrecipients Social Sustainability Apr-25-2013 $2,364.78
Payments to Subrecipients Social Sustainability Jul-22-2014 $2,377.20
Payments to Subrecipients Social Sustainability Nov-25-2014 $2,615.87
Payments to Subrecipients Social Sustainability Aug-12-2014 $2,647.34
Payments to Subrecipients Social Sustainability Feb-03-2015 $2,781.43
Payments to Subrecipients Social Sustainability Mar-17-2015 $2,828.05
Payments to Subrecipients Social Sustainability Jan-06-2015 $3,076.29
Payments to Subrecipients Social Sustainability Sep-30-2014 $4,251.36
Total: $ 51,707.51