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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 DEPARTMENT OF AGRICUL' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Parks May-27-2014 $-110.00
Dues & Subscription Services Parks Jul-10-2014 $-110.00
Dues & Subscription Services Parks Nov-20-2013 $-100.00
Conference and Travel Natural Areas Nov-25-2013 $50.00
Conference and Travel Natural Areas Jan-27-2014 $50.00
Conference and Travel Natural Areas Dec-09-2014 $50.00
Conference and Travel Natural Areas Jun-25-2013 $100.00
Conference and Travel Natural Areas Jul-15-2013 $100.00
Other Chemical Supplies Parks Jul-23-2013 $100.00
Dues & Subscription Services Parks Aug-09-2013 $100.00
Conference and Travel Natural Areas Aug-13-2013 $100.00
Conference and Travel Natural Areas Aug-20-2013 $100.00
Dues & Subscription Services Parks Oct-25-2013 $100.00
Dues & Subscription Services Parks Dec-11-2013 $100.00
Conference and Travel Natural Areas Dec-17-2013 $100.00
Conference and Travel Natural Areas Feb-18-2014 $100.00
Employee Testing Parks Apr-10-2014 $100.00
Employee Testing Parks Apr-10-2014 $100.00
Employee Testing Parks Apr-10-2014 $100.00
Conference and Travel Natural Areas Jun-16-2014 $100.00
Conference and Travel Natural Areas Jun-16-2014 $100.00
Conference and Travel Natural Areas Jun-16-2014 $100.00
Dues & Subscription Services Parks Jun-20-2014 $100.00
Dues & Subscription Services Parks Jul-03-2014 $100.00
Conference and Travel Parks Aug-04-2014 $100.00
Conference and Travel Natural Areas Aug-04-2014 $100.00
Conference and Travel Natural Areas Aug-11-2014 $100.00
Conference and Travel Natural Areas Aug-26-2014 $100.00
Dues & Subscription Services Parks Aug-26-2014 $100.00
Conference and Travel Parks Nov-28-2014 $100.00
Conference and Travel Parks Dec-04-2014 $100.00
Dues & Subscription Services Parks Jan-20-2015 $100.00
Conference and Travel Natural Areas Jan-27-2015 $100.00
Conference and Travel Natural Areas Feb-03-2015 $100.00
Conference and Travel Natural Areas Feb-10-2015 $100.00
Conference and Travel Natural Areas Mar-03-2015 $100.00
Conference and Travel Natural Areas Mar-09-2015 $100.00
Dues & Subscription Services Parks Mar-13-2015 $100.00
Conference and Travel Natural Areas May-18-2015 $100.00
Conference and Travel Natural Areas Sep-03-2013 $110.00
Dues & Subscription Services Parks Feb-18-2014 $110.00
Dues & Subscription Services Parks May-27-2014 $110.00
Dues & Subscription Services Parks May-27-2014 $110.00
Other Supplies Natural Areas Jul-01-2014 $120.00
Testing Services Utilities Water Meters Div Apr-01-2015 $150.00
Other Prof & Tech Services Streets Nov-26-2014 $200.00
Total: $ 4,040.00