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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'C S U CASHIER'S OFFICE' (you are here)
Expense Type Department Date Amount
Education & Training Services Parks Jul-03-2013 $-25.00
Educational Programs Parks Jul-03-2013 $-23.25
Contractual Labor Recreation Jun-25-2013 $9.13
Contractual Labor Recreation Jun-25-2013 $11.22
Contractual Labor Recreation Jun-25-2013 $14.17
Contractual Labor Recreation Jun-25-2013 $14.62
Contractual Labor Recreation Jun-25-2013 $15.00
Educational Programs Parks Jun-26-2013 $23.25
Education & Training Services Parks Jun-26-2013 $25.00
Contractual Labor Recreation May-24-2013 $32.93
Contractual Labor Recreation May-01-2013 $41.92
Advertising Services Natural Areas May-21-2013 $45.00
Contractual Labor Library District Jun-21-2013 $49.08
Education & Training Services Parks Jun-12-2013 $50.00
Contractual Labor Recreation Jun-25-2013 $54.99
Advertising Services Natural Areas Jul-15-2013 $55.00
Contractual Labor Natural Areas Jul-02-2013 $62.00
Contractual Labor Recreation May-01-2013 $66.58
Advertising Services Natural Areas Jun-10-2013 $67.00
Contractual Labor Recreation Jun-25-2013 $71.87
Contractual Labor Recreation Jun-25-2013 $83.36
Contractual Labor Recreation May-24-2013 $86.75
Conference and Travel Parks Jun-10-2013 $90.00
Contractual Labor Library District Jun-21-2013 $101.42
Contractual Labor Recreation May-24-2013 $114.63
Recreation Supplies Recreation May-07-2013 $136.00
Contractual Labor Recreation May-01-2013 $137.72
Office & Bldg Rental Services Municipal Court May-14-2013 $225.00
Education & Training Services Cultural Services May-21-2013 $225.00
Office & Bldg Rental Services Sustainability Services Admin May-21-2013 $225.00
Office & Bldg Rental Services Safety and Security Jun-04-2013 $225.00
Contractual Labor Library District Jun-21-2013 $430.82
Other Property Services Operation Services May-01-2013 $443.46
Other Property Services Operation Services Jul-19-2013 $465.05
Other Property Services Operation Services Jul-19-2013 $467.90
Other Rental Services Utilities Customer Connections May-21-2013 $500.00
Other Purchased Services Park Planning & Development May-22-2013 $550.00
Other Property Services Operation Services May-01-2013 $556.77
Other Property Services Operation Services Jul-19-2013 $708.20
Education & Training Services Utilities Management May-14-2013 $750.00
Office & Bldg Rental Services City Council May-21-2013 $777.05
Other Prof & Tech Services Engineering May-02-2013 $1,030.50
Wireless Services Information Technology May-09-2013 $1,394.90
Construction Contracts Engineering Jul-23-2013 $1,907.20
Protective Gear & Supplies Poudre Fire Authority Jun-25-2013 $2,000.00
Dues & Subscription Services Economic Health Office Jul-31-2013 $2,500.00
Consulting Services Natural Areas May-21-2013 $2,626.00
Consulting Services Natural Areas Jun-18-2013 $2,626.00
Grants Cultural Services Jun-11-2013 $6,000.00
Other Prof & Tech Services Utilities Drainage System Div May-20-2013 $10,000.00
City and Community Programs Comm Dev & Neighborhood Svcs May-21-2013 $11,353.00
Total: $ 49,397.24