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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
Other Rental Services Patrol Mar-13-2013 $-200.00
Contractual Labor Recreation Mar-15-2013 $28.82
Contractual Labor Recreation May-24-2013 $32.93
Contractual Labor Recreation Mar-28-2013 $33.70
Contractual Labor Recreation May-01-2013 $41.92
Advertising Services Natural Areas May-21-2013 $45.00
Contractual Labor Library District Mar-26-2013 $56.82
Contractual Labor Recreation Mar-15-2013 $65.87
Contractual Labor Recreation May-01-2013 $66.58
Contractual Labor Recreation May-24-2013 $86.75
Contractual Labor Recreation May-24-2013 $114.63
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
Recreation Supplies Recreation May-07-2013 $136.00
Contractual Labor Recreation Mar-28-2013 $137.72
Contractual Labor Recreation May-01-2013 $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
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
Contractual Labor Library District Apr-23-2013 $337.74
Other Property Services Operation Services May-01-2013 $443.46
Other Property Services Operation Services Apr-23-2013 $484.85
Other Rental Services Utilities Customer Connections May-21-2013 $500.00
Contractual Labor Library District Mar-26-2013 $523.72
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
Consulting Services Utilities Customer Connections Apr-29-2013 $1,000.00
Other Prof & Tech Services Engineering May-02-2013 $1,030.50
Wireless Services Information Technology May-09-2013 $1,394.90
Grants Cultural Services Mar-11-2013 $2,500.00
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
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: $ 105,852.84