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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 'BOYS & GIRLS CLUBS OF LARIMER' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Feb-11-2013 $1,463.33
Payments to Subrecipients Social Sustainability Jan-02-2013 $1,675.80
Payments to Subrecipients Social Sustainability Apr-05-2013 $1,711.17
Payments to Subrecipients Social Sustainability Dec-05-2012 $1,772.32
Payments to Subrecipients Social Sustainability Feb-04-2013 $2,155.68
Payments to Subrecipients Social Sustainability Apr-25-2013 $2,364.78
Total: $ 11,143.08