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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
Payments to Subrecipients Social Sustainability Jan-27-2014 $1,781.25
Payments to Subrecipients Social Sustainability Jul-22-2013 $2,988.19
Payments to Subrecipients Social Sustainability Oct-28-2014 $7,670.00
Payments to Subrecipients Social Sustainability Oct-28-2014 $18,136.25
Total: $ 30,575.69