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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 'COLORADO, STATE OF' (you are here)
Expense Type Department Date Amount
Other Purchased Services Natural Areas Jan-12-2015 $-3,587.00
Dues & Subscription Services Utilities Water Production Div Jul-22-2013 $-910.00
Other Purchased Services Natural Areas Apr-23-2015 $-791.00
Other Purchased Services Operation Services Oct-07-2014 $-180.00
Other Prof & Tech Services Operation Services Feb-06-2015 $50.00
Other Purchased Services Operation Services Dec-23-2014 $60.00
Other Purchased Services Operation Services Jan-02-2015 $60.00
Dues & Subscription Services Streets Jan-27-2014 $77.00
Other Purchased Services Operation Services Oct-08-2014 $120.00
Other Purchased Services Natural Areas Mar-04-2014 $144.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jun-11-2014 $144.00
Other Prof & Tech Services Natural Areas Aug-04-2014 $144.00
Other Purchased Services Operation Services Sep-12-2014 $180.00
Other Purchased Services Natural Areas Dec-09-2014 $216.00
Other Repair & Maint Serv Operation Services Feb-06-2015 $230.00
Other Repair & Maint Serv Recreation May-15-2013 $260.00
Other Repair & Maint Serv Recreation May-15-2013 $500.00
Other Purchased Services Natural Areas May-14-2013 $791.00
Other Purchased Services Natural Areas May-15-2014 $791.00
Other Purchased Services Natural Areas Jan-13-2015 $791.00
Other Purchased Services Natural Areas Jan-13-2015 $791.00
Dues & Subscription Services Utilities Water Production Div Aug-05-2013 $900.00
Dues & Subscription Services Utilities Water Production Div Jul-22-2013 $910.00
Dues & Subscription Services Utilities Water Production Div Jul-22-2013 $910.00
Other Purchased Services Natural Areas Dec-17-2013 $1,037.00
Other Prof & Tech Services Utilities Water Production Div May-16-2013 $2,050.00
Other Prof & Tech Services Utilities Water Production Div May-16-2013 $2,111.50
Other Prof & Tech Services Utilities Water Production Div Oct-08-2013 $2,174.85
Other Purchased Services Natural Areas Mar-30-2015 $2,229.00
Other Prof & Tech Services Utilities Water Production Div Jan-16-2015 $2,240.10
Other Purchased Services Natural Areas Jan-06-2015 $3,587.00
Other Purchased Services Natural Areas Jan-13-2015 $3,587.00
Total: $ 21,617.45