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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 'CHILDSAFE' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Apr-05-2013 $-7,000.00
Payments to Subrecipients Social Sustainability Jan-17-2013 $894.00
Payments to Subrecipients Social Sustainability Feb-21-2013 $1,000.00
Payments to Subrecipients Social Sustainability Apr-05-2013 $1,000.00
Payments to Subrecipients Social Sustainability May-31-2013 $1,000.00
Payments to Subrecipients Social Sustainability May-31-2013 $1,000.00
Payments to Subrecipients Social Sustainability Jan-17-2013 $2,106.00
Payments to Subrecipients Social Sustainability Apr-05-2013 $7,000.00
Total: $ 7,000.00