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Vendors/Payees FORT COLLINS CHARTER SERVICE I
Expense Type Department Date Amount
Contractual Labor Recreation Aug-28-2015 $890.00
Transportation Services Recreation Jan-13-2016 $990.00
Transportation Services Recreation Jan-29-2016 $990.00
Transportation Services Recreation Feb-18-2016 $990.00
Transportation Services Recreation Feb-23-2016 $990.00
Transportation Services Recreation Mar-07-2016 $990.00
Transportation Services Recreation Apr-11-2016 $990.00
Transportation Services Recreation Dec-23-2016 $1,025.00
Transportation Services Recreation Jan-10-2017 $1,025.00
Transportation Services Recreation Mar-02-2017 $1,025.00
Transportation Services Recreation Mar-14-2017 $1,025.00
Transportation Services Recreation Apr-04-2017 $1,025.00
Transportation Services Recreation Apr-10-2017 $1,025.00
Transportation Services Recreation Dec-22-2015 $1,090.00
Transportation Services Recreation Jan-04-2016 $1,090.00
Transportation Services Recreation Jan-25-2016 $1,090.00
Transportation Services Recreation Jan-29-2016 $1,090.00
Transportation Services Recreation Feb-25-2016 $1,090.00
Transportation Services Recreation Mar-28-2016 $1,090.00
Transportation Services Recreation Apr-08-2016 $1,090.00
Transportation Services Recreation Jan-17-2017 $1,125.00
Transportation Services Recreation Jan-23-2017 $1,125.00
Transportation Services Recreation Jan-30-2017 $1,125.00
Transportation Services Recreation Feb-14-2017 $1,125.00
Transportation Services Recreation Mar-02-2017 $1,125.00
Transportation Services Recreation Apr-10-2017 $1,125.00
Transportation Services Recreation Jan-14-2016 $1,190.00
Transportation Services Recreation Feb-18-2016 $1,190.00
Transportation Services Recreation Mar-02-2017 $1,225.00
Other Prof & Tech Services Natural Areas Nov-03-2015 $1,504.00
Vehicle Repair Services Natural Areas Jul-28-2015 $2,850.00
Total: $ 35,319.00