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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
Conservation Incentives Utilities Customer Connections Mar-14-2013 $26,480.00
Hi Efficiency Rebate Utilities Customer Connections Mar-20-2013 $25,270.00
Conservation Incentives Utilities Customer Connections Mar-14-2013 $16,781.00
City and Community Programs Comm Dev & Neighborhood Svcs Feb-04-2013 $16,070.97
Communications Equipment Comm. & Public Involvement Jan-28-2013 $15,000.00
Other Prof & Tech Services Parks Nov-06-2012 $12,401.00
Other Prof & Tech Services Utility Financial Operations Nov-06-2012 $10,000.00
City and Community Programs Comm Dev & Neighborhood Svcs Dec-11-2012 $3,000.00
Grants Cultural Services Mar-11-2013 $2,500.00
Wireless Services Information Technology Nov-27-2012 $1,904.88
Wireless Services Information Technology Feb-11-2013 $1,502.95
Contractual Labor Library District Nov-27-2012 $1,256.46
Consulting Services Utilities Customer Connections Apr-29-2013 $1,000.00
Other Property Services Operation Services Nov-13-2012 $695.12
Contractual Labor Library District Dec-26-2012 $560.70
Contractual Labor Library District Mar-26-2013 $523.72
Other Property Services Operation Services Apr-23-2013 $484.85
Other Property Services Operation Services Nov-13-2012 $439.01
Other Property Services Operation Services Dec-26-2012 $417.57
Other Property Services Operation Services Feb-12-2013 $401.44
Education & Training Services Human Resources Nov-05-2012 $400.00
Contractual Labor Library District Apr-23-2013 $337.74
Contractual Labor Library District Feb-01-2013 $335.90
Contractual Labor Cultural Services Nov-27-2012 $320.00
Contractual Labor Recreation Feb-14-2013 $306.76
Other Property Services Operation Services Dec-26-2012 $282.84
Other Prof & Tech Services Cultural Services Dec-15-2012 $254.32
Office & Bldg Rental Services Economic Health Office Dec-10-2012 $225.00
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 Recreation Dec-27-2012 $222.30
Education & Training Services Library District Nov-06-2012 $200.00
Office & Bldg Rental Services Municipal Court Nov-08-2012 $200.00
Education & Training Services Patrol Jan-15-2013 $200.00
Other Rental Services Patrol Feb-19-2013 $200.00
Contractual Labor Recreation Dec-03-2012 $161.93
Contractual Labor Recreation Nov-07-2012 $155.68
Contractual Labor Library District Nov-27-2012 $154.98
Contractual Labor Recreation Dec-03-2012 $152.56
Office & Bldg Rental Services Human Resources Jan-29-2013 $150.00
Contractual Labor Recreation Mar-28-2013 $137.72
Recreation Supplies Recreation Dec-04-2012 $136.00
Contractual Labor Recreation Nov-07-2012 $134.84
Contractual Labor Library District Dec-26-2012 $130.43
City and Community Programs Comm Dev & Neighborhood Svcs Dec-11-2012 $129.73
Contractual Labor Recreation Dec-03-2012 $125.60
Contractual Labor Library District Apr-23-2013 $122.69
Recreation Supplies Recreation Mar-15-2013 $119.00
Contractual Labor Recreation Mar-28-2013 $117.70
Contractual Labor Recreation Dec-03-2012 $117.00
Contractual Labor Recreation Dec-27-2012 $88.95
Contractual Labor Library District Feb-28-2013 $88.47
Tools & Related Supplies Poudre Fire Authority Feb-14-2013 $85.00
Other Prof & Tech Services Utilities Reg & Govt Affairs Div Jan-31-2013 $70.95
Contractual Labor Recreation Mar-15-2013 $65.87
Contractual Labor Library District Mar-26-2013 $56.82
Other Property Services Operation Services Dec-26-2012 $48.94
Contractual Labor Recreation Mar-28-2013 $33.70
Contractual Labor Recreation Dec-27-2012 $29.16
Contractual Labor Recreation Mar-15-2013 $28.82
Contractual Labor Recreation Feb-14-2013 $24.28
Other Prof & Tech Services Cultural Services Dec-15-2012 $0.92
Other Rental Services Patrol Mar-13-2013 $-200.00
Total: $ 143,317.27