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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 Feb-21-2013 $1,802.00
Payments to Subrecipients Social Sustainability Jan-17-2013 $2,222.00
Payments to Subrecipients Social Sustainability Dec-05-2012 $2,434.00
Payments to Subrecipients Social Sustainability Jan-02-2013 $3,253.00
Payments to Subrecipients Social Sustainability Nov-05-2012 $7,973.00
Payments to Subrecipients Social Sustainability Sep-24-2012 $8,451.69
Total: $ 26,135.69