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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Dues & Subscription Services Economic Health Office Aug-02-2013 $-2,500.00
Food & Related for Programs Library District Sep-25-2013 $70.00
Contractual Labor Library District Sep-27-2013 $105.78
Consulting Services Natural Areas Aug-15-2013 $500.00
Contractual Labor Library District Sep-27-2013 $555.72
Other Property Services Operation Services Sep-10-2013 $621.23
Other Prof & Tech Services FC Moves Sep-17-2013 $1,500.00
Donations and Sponsorships Economic Health Office Sep-20-2013 $1,500.00
Wireless Services Information Technology Aug-05-2013 $1,823.13
Dues & Subscription Services Economic Health Office Sep-20-2013 $2,500.00
City and Community Programs Comm Dev & Neighborhood Svcs Sep-04-2013 $3,000.00
Education & Training Services Human Resources Aug-30-2013 $9,576.00
City and Community Programs Comm Dev & Neighborhood Svcs Sep-04-2013 $16,538.70
Total: $ 35,790.56