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Vendors/Payees BOYS & GIRLS CLUBS OF LARIMER
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Aug-11-2015 $941.04
Payments to Subrecipients Social Sustainability Mar-08-2016 $1,366.37
Payments to Subrecipients Social Sustainability Oct-28-2014 $1,531.87
Payments to Subrecipients Social Sustainability Feb-08-2016 $1,887.61
Payments to Subrecipients Social Sustainability Dec-07-2015 $1,986.88
Payments to Subrecipients Social Sustainability Jun-13-2014 $2,010.72
Payments to Subrecipients Social Sustainability May-11-2016 $2,060.98
Payments to Subrecipients Social Sustainability May-11-2016 $2,112.29
Payments to Subrecipients Social Sustainability Jan-04-2016 $2,307.08
Payments to Subrecipients Social Sustainability Jul-22-2014 $2,377.20
Payments to Subrecipients Social Sustainability Jun-01-2015 $2,562.94
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 Jul-02-2015 $3,045.88
Payments to Subrecipients Social Sustainability Jan-06-2015 $3,076.29
Payments to Subrecipients Social Sustainability Apr-07-2015 $3,226.97
Payments to Subrecipients Social Sustainability May-12-2015 $3,848.53
Payments to Subrecipients Social Sustainability Sep-30-2014 $4,251.36
Total: $ 49,466.70