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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 HEALTH NETWORK' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Nov-08-2013 $469.00
Payments to Subrecipients Social Sustainability Aug-30-2013 $547.00
Payments to Subrecipients Social Sustainability Jul-22-2014 $758.13
Payments to Subrecipients Social Sustainability Apr-28-2014 $819.57
Payments to Subrecipients Social Sustainability Jul-25-2013 $967.00
Payments to Subrecipients Social Sustainability Sep-30-2013 $990.00
Payments to Subrecipients Social Sustainability Jul-08-2013 $1,007.00
Payments to Subrecipients Social Sustainability Apr-15-2014 $1,780.88
Payments to Subrecipients Social Sustainability Dec-02-2014 $10,881.42
Total: $ 18,220.00