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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
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 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 Jun-10-2013 $67.00
Contractual Labor Recreation Jun-25-2013 $71.87
Contractual Labor Recreation Jun-25-2013 $83.36
Conference and Travel Parks Jun-10-2013 $90.00
Contractual Labor Library District Jun-21-2013 $101.42
Office & Bldg Rental Services Safety and Security Jun-04-2013 $225.00
Contractual Labor Library District Jun-21-2013 $430.82
Protective Gear & Supplies Poudre Fire Authority Jun-25-2013 $2,000.00
Consulting Services Natural Areas Jun-18-2013 $2,626.00
Grants Cultural Services Jun-11-2013 $6,000.00
Total: $ 11,961.93