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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ELDERHAUS ADULT DAY PROGRAMS I' (you are here)
Expense Type Department Date Amount
Grants Cultural Services Jul-30-2013 $1,600.00
Payments to Subrecipients Social Sustainability Feb-03-2015 $1,958.00
Payments to Subrecipients Social Sustainability Dec-02-2014 $2,277.00
Payments to Subrecipients Social Sustainability Mar-03-2015 $2,365.00
Payments to Subrecipients Social Sustainability Dec-22-2014 $2,376.00
Payments to Subrecipients Social Sustainability Jul-25-2013 $3,068.00
Payments to Subrecipients Social Sustainability Jan-16-2014 $3,630.00
Payments to Subrecipients Social Sustainability Apr-25-2013 $4,104.00
Payments to Subrecipients Social Sustainability May-02-2014 $7,931.00
Payments to Subrecipients Social Sustainability Jul-22-2014 $8,438.98
Payments to Subrecipients Social Sustainability Jan-28-2014 $12,000.00
Total: $ 49,747.98