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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 'CENTURA HOME CARE LLC' (you are here)
Expense Type Department Date Amount
Consulting Services Purchasing & Risk Management Jan-21-2013 $32.50
Consulting Services Purchasing & Risk Management Feb-25-2013 $32.50
Consulting Services Purchasing & Risk Management Mar-29-2013 $32.50
Consulting Services Purchasing & Risk Management Mar-29-2013 $32.50
Consulting Services Purchasing & Risk Management Jan-21-2013 $130.00
Consulting Services Purchasing & Risk Management Apr-29-2013 $130.00
Consulting Services Purchasing & Risk Management Dec-17-2012 $187.50
Consulting Services Purchasing & Risk Management Dec-07-2012 $195.00
Consulting Services Purchasing & Risk Management Dec-07-2012 $195.00
Consulting Services Purchasing & Risk Management Feb-25-2013 $197.50
Consulting Services Purchasing & Risk Management Mar-29-2013 $260.00
Consulting Services Purchasing & Risk Management Jan-21-2013 $287.50
Consulting Services Purchasing & Risk Management Dec-17-2012 $330.00
Consulting Services Purchasing & Risk Management Apr-29-2013 $415.00
Consulting Services Purchasing & Risk Management Dec-17-2012 $812.50
Consulting Services Purchasing & Risk Management Feb-25-2013 $995.00
Total: $ 4,265.00