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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EDUCATION & LIFE TRAINING CTR' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority May-22-2012 $450.00
Payments to Subrecipients Social Sustainability Nov-09-2012 $1,197.44
Payments to Subrecipients Social Sustainability Jul-23-2012 $5,929.85
Payments to Subrecipients Social Sustainability Apr-25-2013 $6,394.70
Payments to Subrecipients Social Sustainability Apr-18-2012 $7,666.84
Payments to Subrecipients Social Sustainability Jan-17-2013 $10,617.11
Total: $ 32,255.94