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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DEEP ROCK NORTH' (you are here)
Expense Type Department Date Amount
Food & Related Supplies Cultural Services Aug-15-2012 $6.40
Other Supplies Streets Dec-11-2012 $7.56
Other Supplies Streets Aug-14-2012 $10.00
Food & Related Supplies Cultural Services Nov-19-2012 $10.33
Other Supplies Streets Jan-16-2013 $23.50
Food & Related Supplies Cultural Services Oct-24-2012 $28.50
Other Supplies Streets Apr-10-2012 $31.02
Food & Related Supplies Cultural Services Nov-19-2012 $32.28
Food & Related Supplies Cultural Services Jul-20-2012 $33.27
Other Supplies Streets Jun-07-2012 $38.23
Other Supplies Streets Mar-13-2013 $40.41
Other Supplies Streets Sep-12-2012 $58.77
Food & Related Supplies Cultural Services Oct-09-2012 $59.91
Other Supplies Streets Feb-12-2013 $63.43
Other Supplies Streets May-08-2012 $73.64
Other Supplies Streets Oct-08-2012 $80.53
Food & Related Supplies Cultural Services Aug-15-2012 $114.41
Other Supplies Streets Aug-20-2012 $123.44
Food & Related Supplies Cultural Services Dec-07-2012 $166.43
Food & Related Supplies Cultural Services Jun-08-2012 $172.61
Food & Related Supplies Cultural Services Jul-12-2012 $183.13
Food & Related Supplies Cultural Services May-09-2012 $225.31
Food & Related Supplies Cultural Services Apr-09-2012 $269.09
Food & Related Supplies Cultural Services Sep-11-2012 $281.49
Total: $ 2,133.69