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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 Jul-02-2012 $575.74
Payments to Subrecipients Social Sustainability Jul-02-2012 $603.95
Payments to Subrecipients Social Sustainability Feb-11-2013 $1,463.33
Payments to Subrecipients Social Sustainability Jul-23-2012 $1,573.06
Payments to Subrecipients Social Sustainability Sep-24-2012 $1,649.47
Payments to Subrecipients Social Sustainability Jan-02-2013 $1,675.80
Payments to Subrecipients Social Sustainability Aug-20-2012 $1,690.70
Payments to Subrecipients Social Sustainability Dec-05-2012 $1,772.32
Payments to Subrecipients Social Sustainability Feb-04-2013 $2,155.68
Total: $ 13,160.05