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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 'CHILDSAFE' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Mar-04-2014 $617.00
Payments to Subrecipients Social Sustainability Oct-14-2013 $1,000.00
Payments to Subrecipients Social Sustainability Oct-14-2013 $1,000.00
Payments to Subrecipients Social Sustainability Dec-19-2013 $1,000.00
Payments to Subrecipients Social Sustainability Jun-01-2015 $2,412.13
Payments to Subrecipients Social Sustainability Mar-24-2015 $2,637.07
Payments to Subrecipients Social Sustainability Apr-28-2015 $2,700.96
Payments to Subrecipients Social Sustainability Jan-27-2015 $3,138.78
Payments to Subrecipients Social Sustainability Mar-03-2015 $3,275.59
Payments to Subrecipients Social Sustainability Jan-13-2015 $3,391.63
Payments to Subrecipients Social Sustainability Jan-13-2015 $3,493.71
Payments to Subrecipients Social Sustainability Jun-30-2015 $3,596.66
Payments to Subrecipients Social Sustainability Mar-04-2014 $5,133.00
Payments to Subrecipients Social Sustainability May-22-2014 $5,750.00
Payments to Subrecipients Social Sustainability Oct-20-2014 $5,750.00
Payments to Subrecipients Social Sustainability Oct-28-2014 $5,750.00
Total: $ 50,646.53