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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 'CENTURA HOME CARE LLC' (you are here)
Expense Type Department Date Amount
Consulting Services Safety, Security, & Risk Mgmt. Jan-21-2013 $32.50
Consulting Services Safety, Security, & Risk Mgmt. Feb-25-2013 $32.50
Consulting Services Safety, Security, & Risk Mgmt. Mar-29-2013 $32.50
Consulting Services Safety, Security, & Risk Mgmt. Mar-29-2013 $32.50
Consulting Services Safety, Security, & Risk Mgmt. May-13-2013 $65.00
Consulting Services Safety, Security, & Risk Mgmt. Jan-21-2013 $130.00
Consulting Services Safety, Security, & Risk Mgmt. Apr-29-2013 $130.00
Consulting Services Safety, Security, & Risk Mgmt. Feb-25-2013 $197.50
Consulting Services Safety, Security, & Risk Mgmt. Mar-29-2013 $260.00
Consulting Services Safety, Security, & Risk Mgmt. Jan-21-2013 $287.50
Consulting Services Safety, Security, & Risk Mgmt. Apr-29-2013 $415.00
Consulting Services Safety, Security, & Risk Mgmt. May-13-2013 $480.00
Consulting Services Safety, Security, & Risk Mgmt. Feb-25-2013 $995.00
Total: $ 3,090.00