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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 'COLORADO DEPT OF LABOR & EMPLO' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation May-19-2015 $260.00
Recreation Supplies Recreation May-19-2015 $500.00
Worker Comp Premiums Safety, Security, & Risk Mgmt. Jan-14-2014 $2,000.00
Worker Comp Premiums Safety, Security, & Risk Mgmt. Jan-23-2015 $2,000.00
Worker Comp Premiums Safety, Security, & Risk Mgmt. Jul-08-2014 $6,733.83
Worker Comp Premiums Safety, Security, & Risk Mgmt. Jan-14-2014 $6,882.33
Worker Comp Premiums Safety, Security, & Risk Mgmt. Jan-22-2015 $7,215.88
Total: $ 25,592.04