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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 SPONSORED PROGRAMS' (you are here)
Expense Type Date Amount
Consulting Services Jul-26-2011 $-121,204.80
Consulting Services Sep-09-2011 $32,204.50
Consulting Services Jul-25-2011 $121,204.80
Consulting Services Jul-28-2011 $121,204.80
Payments to Subrecipients Jun-10-2011 $290,871.21
Payments to Subrecipients Oct-28-2011 $1,079,870.65
Total: $ 1,524,151.16