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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 'DISABLED RESOURCE SERVICES' (you are here)
Expense Type Department Date Amount
Grants Cultural Services Mar-25-2013 $750.00
Payments to Subrecipients Social Sustainability Dec-13-2012 $1,947.66
Payments to Subrecipients Social Sustainability Dec-24-2012 $1,947.66
Payments to Subrecipients Social Sustainability Jan-11-2013 $1,947.66
Payments to Subrecipients Social Sustainability Feb-11-2013 $1,947.66
Payments to Subrecipients Social Sustainability Mar-14-2013 $1,947.66
Payments to Subrecipients Social Sustainability Nov-21-2012 $2,369.77
Payments to Subrecipients Social Sustainability Aug-13-2012 $2,370.16
Payments to Subrecipients Social Sustainability Sep-24-2012 $2,370.16
Total: $ 17,598.39