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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 'CATHOLIC CHARITIES NORTHERN' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Apr-05-2013 $3,539.66
Payments to Subrecipients Social Sustainability May-06-2013 $4,186.48
Payments to Subrecipients Social Sustainability Feb-04-2013 $6,420.05
Payments to Subrecipients Social Sustainability May-06-2013 $8,880.29
Total: $ 23,026.48