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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
Other Rental Services Patrol Mar-13-2013 $-200.00
Contractual Labor Recreation Mar-15-2013 $28.82
Contractual Labor Recreation Mar-28-2013 $33.70
Contractual Labor Library District Mar-26-2013 $56.82
Contractual Labor Recreation Mar-15-2013 $65.87
Contractual Labor Recreation Mar-28-2013 $117.70
Recreation Supplies Recreation Mar-15-2013 $119.00
Contractual Labor Library District Apr-23-2013 $122.69
Contractual Labor Recreation Mar-28-2013 $137.72
Other Rental Services Office of the Chief Mar-05-2013 $225.00
Other Rental Services Utilities Customer Connections Mar-25-2013 $225.00
City and Community Programs Comm. & Public Involvement Apr-24-2013 $225.00
Contractual Labor Library District Apr-23-2013 $337.74
Other Property Services Operation Services Apr-23-2013 $484.85
Contractual Labor Library District Mar-26-2013 $523.72
Consulting Services Utilities Customer Connections Apr-29-2013 $1,000.00
Grants Cultural Services Mar-11-2013 $2,500.00
Conservation Incentives Utilities Customer Connections Mar-14-2013 $16,781.00
Hi Efficiency Rebate Utilities Customer Connections Mar-20-2013 $25,270.00
Conservation Incentives Utilities Customer Connections Mar-14-2013 $26,480.00
Total: $ 74,534.63