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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 'ELDERHAUS ADULT DAY PROGRAMS I' (you are here)
Expense Type Department Date Amount
Grants Cultural Services Aug-02-2012 $1,550.00
Payments to Subrecipients Social Sustainability Jan-17-2013 $3,628.00
Payments to Subrecipients Social Sustainability Aug-14-2012 $4,053.07
Payments to Subrecipients Social Sustainability Apr-18-2012 $6,555.44
Payments to Subrecipients Social Sustainability Jul-31-2012 $7,059.12
Total: $ 22,845.63