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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 'CATHOLIC CHARITIES NORTHERN' (you are here)
Expense Type Department Date Amount
Bad Debt Expense - Misc AR Transfort / Dial-a-Ride Sep-24-2012 $312.50
Payments to Subrecipients Social Sustainability Jul-23-2012 $2,663.28
Payments to Subrecipients Social Sustainability Apr-18-2012 $3,142.33
Payments to Subrecipients Social Sustainability Nov-05-2012 $3,347.23
Payments to Subrecipients Social Sustainability Apr-05-2013 $3,539.66
Payments to Subrecipients Social Sustainability Feb-04-2013 $6,420.05
Payments to Subrecipients Social Sustainability Jul-24-2012 $8,978.70
Payments to Subrecipients Social Sustainability Nov-09-2012 $10,291.18
Payments to Subrecipients Social Sustainability Apr-18-2012 $11,566.85
Total: $ 50,261.78