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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
Education & Training Services Parks Jul-03-2013 $-25.00
Educational Programs Parks Jul-03-2013 $-23.25
Advertising Services Natural Areas Jul-15-2013 $55.00
Contractual Labor Natural Areas Jul-02-2013 $62.00
Other Property Services Operation Services Jul-19-2013 $465.05
Other Property Services Operation Services Jul-19-2013 $467.90
Other Property Services Operation Services Jul-19-2013 $708.20
Construction Contracts Engineering Jul-23-2013 $1,907.20
Dues & Subscription Services Economic Health Office Jul-31-2013 $2,500.00
Total: $ 6,117.10