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Vendors/Payees FORT COLLINS CHARTER SERVICE I
Expense Type Department Date Amount
Transportation Services Recreation Nov-12-2014 $890.00
Contractual Labor Recreation Aug-28-2015 $890.00
Transportation Services Recreation Oct-03-2014 $920.00
Transportation Services Recreation Jan-07-2014 $940.00
Transportation Services Recreation Jan-31-2014 $940.00
Transportation Services Recreation Mar-04-2014 $940.00
Transportation Services Recreation Apr-14-2014 $940.00
Transportation Services Recreation Apr-30-2014 $940.00
Transportation Services Recreation Dec-09-2014 $940.00
Transportation Services Recreation Jan-27-2015 $940.00
Transportation Services Recreation Aug-19-2014 $960.00
Transportation Services Recreation Jan-29-2015 $970.00
Transportation Services Recreation Mar-05-2015 $970.00
Transportation Services Recreation Mar-05-2015 $970.00
Transportation Services Recreation Mar-05-2015 $970.00
Transportation Services Recreation Mar-12-2015 $970.00
Transportation Services Recreation Apr-24-2015 $970.00
Transportation Services Recreation Sep-08-2014 $1,030.00
Transportation Services Recreation Jan-07-2014 $1,040.00
Transportation Services Recreation Feb-11-2014 $1,040.00
Transportation Services Recreation Mar-11-2014 $1,040.00
Transportation Services Recreation Mar-17-2014 $1,040.00
Transportation Services Recreation Apr-14-2014 $1,040.00
Transportation Services Recreation Jan-05-2015 $1,040.00
Transportation Services Recreation Mar-12-2015 $1,070.00
Transportation Services Recreation Mar-24-2015 $1,070.00
Transportation Services Recreation Dec-22-2015 $1,090.00
Transportation Services Recreation Feb-10-2014 $1,140.00
Transportation Services Recreation Feb-10-2014 $1,140.00
Transportation Services Recreation Mar-04-2014 $1,140.00
Transportation Services Recreation Dec-15-2014 $1,140.00
Transportation Services Recreation Jan-13-2015 $1,140.00
Transportation Services Recreation Jan-27-2015 $1,170.00
Transportation Services Recreation Jan-29-2015 $1,170.00
Transportation Services Recreation Mar-05-2015 $1,170.00
Other Prof & Tech Services Parks Jul-22-2014 $1,500.00
Other Prof & Tech Services Natural Areas Nov-03-2015 $1,504.00
Vehicle Repair Services Natural Areas Jul-28-2015 $2,850.00
Total: $ 41,624.00