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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 Safety, Security, & Risk Mgmt. Jun-18-2013 $32.50
Consulting Services Safety, Security, & Risk Mgmt. Feb-10-2014 $32.50
Testing Services Safety, Security, & Risk Mgmt. Mar-31-2015 $32.50
Testing Services Safety, Security, & Risk Mgmt. Mar-31-2015 $37.50
Testing Services Safety, Security, & Risk Mgmt. May-05-2015 $37.50
Testing Services Safety, Security, & Risk Mgmt. Oct-28-2013 $95.00
Testing Services Safety, Security, & Risk Mgmt. Dec-23-2013 $127.50
Testing Services Safety, Security, & Risk Mgmt. May-05-2015 $150.00
Testing Services Safety, Security, & Risk Mgmt. Dec-10-2013 $152.50
Testing Services Safety, Security, & Risk Mgmt. Nov-06-2013 $220.00
Testing Services Safety, Security, & Risk Mgmt. Apr-20-2015 $229.00
Testing Services Safety, Security, & Risk Mgmt. Apr-20-2015 $260.00
Consulting Services Safety, Security, & Risk Mgmt. Aug-06-2013 $292.50
Testing Services Safety, Security, & Risk Mgmt. Sep-16-2013 $400.00
Testing Services Safety, Security, & Risk Mgmt. Nov-04-2013 $420.00
Consulting Services Safety, Security, & Risk Mgmt. Aug-06-2013 $660.00
Consulting Services Safety, Security, & Risk Mgmt. Jun-18-2013 $862.50
Total: $ 4,041.50