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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FAMILY CENTER, THE' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Sep-24-2012 $587.62
Payments to Subrecipients Social Sustainability Dec-05-2012 $1,334.38
Payments to Subrecipients Social Sustainability Mar-06-2013 $1,403.58
Payments to Subrecipients Social Sustainability Jul-23-2012 $1,420.40
Payments to Subrecipients Social Sustainability Jan-04-2013 $1,526.09
Payments to Subrecipients Social Sustainability Feb-11-2013 $1,537.53
Payments to Subrecipients Social Sustainability Aug-20-2012 $1,994.79
Payments to Subrecipients Social Sustainability Dec-05-2012 $2,483.98
Payments to Subrecipients Social Sustainability May-25-2012 $4,521.34
Payments to Subrecipients Social Sustainability Jul-02-2012 $4,521.55
Payments to Subrecipients Social Sustainability Apr-16-2012 $5,394.44
Total: $ 26,725.70