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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
Contractual Labor Recreation May-24-2013 $32.93
Contractual Labor Recreation May-01-2013 $41.92
Advertising Services Natural Areas May-21-2013 $45.00
Contractual Labor Recreation May-01-2013 $66.58
Contractual Labor Recreation May-24-2013 $86.75
Contractual Labor Recreation May-24-2013 $114.63
Recreation Supplies Recreation May-07-2013 $136.00
Contractual Labor Recreation May-01-2013 $137.72
Office & Bldg Rental Services Municipal Court May-14-2013 $225.00
Education & Training Services Cultural Services May-21-2013 $225.00
Office & Bldg Rental Services Sustainability Services Admin May-21-2013 $225.00
Other Property Services Operation Services May-01-2013 $443.46
Other Rental Services Utilities Customer Connections May-21-2013 $500.00
Other Purchased Services Park Planning & Development May-22-2013 $550.00
Other Property Services Operation Services May-01-2013 $556.77
Education & Training Services Utilities Management May-14-2013 $750.00
Office & Bldg Rental Services City Council May-21-2013 $777.05
Other Prof & Tech Services Engineering May-02-2013 $1,030.50
Wireless Services Information Technology May-09-2013 $1,394.90
Consulting Services Natural Areas May-21-2013 $2,626.00
Other Prof & Tech Services Utilities Drainage System Div May-20-2013 $10,000.00
City and Community Programs Comm Dev & Neighborhood Svcs May-21-2013 $11,353.00
Total: $ 31,318.21