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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 'COURT APPOINTED SPECIAL ADVOCA' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Nov-05-2014 $-4,475.02
Payments to Subrecipients Social Sustainability Jan-22-2014 $-745.83
Payments to Subrecipients Social Sustainability Dec-31-2014 $-686.40
Payments to Subrecipients Social Sustainability Dec-22-2014 $686.40
Payments to Subrecipients Social Sustainability Dec-22-2014 $686.40
Payments to Subrecipients Social Sustainability Jan-23-2015 $686.40
Payments to Subrecipients Social Sustainability Jan-27-2015 $686.40
Payments to Subrecipients Social Sustainability Mar-17-2015 $686.40
Payments to Subrecipients Social Sustainability Mar-31-2015 $686.40
Payments to Subrecipients Social Sustainability Apr-28-2015 $686.40
Payments to Subrecipients Social Sustainability May-26-2015 $686.40
Payments to Subrecipients Social Sustainability Jun-23-2015 $686.40
Payments to Subrecipients Social Sustainability Jan-21-2014 $745.83
Payments to Subrecipients Social Sustainability Jul-27-2015 $1,221.47
Payments to Subrecipients Social Sustainability Jul-27-2015 $1,223.81
Payments to Subrecipients Social Sustainability Dec-22-2014 $1,225.84
Payments to Subrecipients Social Sustainability Feb-10-2015 $1,225.84
Payments to Subrecipients Social Sustainability Dec-19-2014 $1,232.51
Payments to Subrecipients Social Sustainability May-26-2015 $1,235.24
Payments to Subrecipients Social Sustainability May-26-2015 $1,236.04
Payments to Subrecipients Social Sustainability Mar-24-2015 $1,236.48
Payments to Subrecipients Social Sustainability Apr-28-2015 $1,236.52
Payments to Subrecipients Social Sustainability Jan-27-2014 $2,237.49
Payments to Subrecipients Social Sustainability Apr-28-2014 $2,237.49
Payments to Subrecipients Social Sustainability Nov-04-2014 $4,475.02
Payments to Subrecipients Social Sustainability Nov-06-2014 $4,475.02
Total: $ 25,514.95