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Vendors/Payees FORT COLLINS HOUSING AUTHORITY
Expense Type Department Date Amount
Computer Hardware Information Technology Feb-12-2015 $-7,672.19
Computer Hardware Information Technology May-27-2014 $-5,308.86
Payments to Subrecipients Social Sustainability Dec-15-2015 $-4,365.00
Computer Hardware Information Technology May-27-2014 $-2,495.51
Computer Hardware Information Technology Feb-18-2014 $-2,436.03
Computer Hardware Information Technology Jan-27-2015 $-1,785.00
Computer Hardware Information Technology Apr-01-2015 $-1,770.00
Computer Hardware Information Technology Nov-25-2014 $-1,760.06
Computer Hardware Information Technology May-26-2015 $-1,753.98
Computer Software Information Technology Oct-19-2015 $-1,612.62
Computer Hardware Information Technology Dec-31-2015 $-1,612.62
Computer Hardware Information Technology Aug-14-2015 $-1,531.00
Computer Hardware Information Technology May-26-2015 $-1,397.76
City and Community Programs Utilities Customer Connections Mar-02-2015 $-1,098.64
Computer Hardware Information Technology Dec-19-2014 $-1,073.24
Computer Hardware Information Technology Jan-24-2014 $-1,042.49
Computer Hardware Information Technology May-27-2014 $-884.81
Computer Hardware Information Technology Apr-28-2015 $-873.65
Computer Software Information Technology Feb-27-2014 $-571.42
Computer Hardware Information Technology Nov-25-2014 $-541.85
Computer Hardware Information Technology Oct-29-2015 $-494.98
Computer Hardware Information Technology Aug-22-2014 $-494.97
Computer Software Information Technology Apr-01-2015 $-483.14
Computer Hardware Information Technology Apr-01-2015 $-330.00
Communication Supplies Information Technology Dec-01-2014 $-328.00
Computer Software Information Technology May-04-2015 $-297.84
Computer Software Information Technology May-26-2015 $-297.84
Computer Software Information Technology Jan-27-2015 $-265.20
Computer Software Information Technology Jan-27-2015 $-265.20
Computer Software Information Technology Feb-25-2015 $-265.20
Computer Software Information Technology Mar-27-2015 $-241.57
Computer Software Information Technology Apr-28-2015 $-241.57
Computer Software Information Technology Aug-14-2015 $-241.57
Computer Hardware Information Technology May-27-2014 $-164.99
Computer Software Information Technology Jan-27-2015 $-118.32
Computer Hardware Information Technology Aug-14-2015 $-111.90
Computer Hardware Information Technology Jun-24-2014 $-89.49
Computer Hardware Information Technology Aug-14-2015 $-56.00
Neighborhood Grants Comm Dev & Neighborhood Svcs Jul-16-2014 $150.00
Computer Software Information Technology Aug-14-2015 $297.84
Payments to Subrecipients Social Sustainability Jun-03-2014 $726.41
Payments to Subrecipients Social Sustainability Jul-02-2014 $726.41
Payments to Subrecipients Social Sustainability Aug-12-2014 $726.41
Payments to Subrecipients Social Sustainability Sep-22-2014 $726.41
Payments to Subrecipients Social Sustainability Sep-29-2014 $726.41
Payments to Subrecipients Social Sustainability Dec-26-2014 $726.41
Payments to Subrecipients Social Sustainability Jan-06-2015 $726.41
Payments to Subrecipients Social Sustainability Jan-06-2015 $726.41
Payments to Subrecipients Social Sustainability Feb-21-2014 $726.42
Payments to Subrecipients Social Sustainability Mar-10-2014 $726.42
Payments to Subrecipients Social Sustainability Mar-20-2014 $726.42
Payments to Subrecipients Social Sustainability Apr-22-2014 $726.42
Payments to Subrecipients Social Sustainability Oct-26-2015 $1,030.00
Payments to Subrecipients Social Sustainability Jun-03-2014 $2,157.00
Payments to Subrecipients Social Sustainability Sep-22-2014 $2,352.00
Payments to Subrecipients Social Sustainability May-15-2015 $2,730.00
Payments to Subrecipients Social Sustainability Apr-03-2015 $2,757.00
Payments to Subrecipients Social Sustainability Dec-26-2014 $2,989.00
Other Miscellaneous Non Departmental Jul-01-2014 $3,072.00
Payments to Subrecipients Social Sustainability Jan-06-2015 $3,105.00
Payments to Subrecipients Social Sustainability Jan-06-2015 $3,105.00
Payments to Subrecipients Social Sustainability Jul-02-2014 $3,195.00
Payments to Subrecipients Social Sustainability Apr-22-2014 $3,395.00
Payments to Subrecipients Social Sustainability Jul-21-2015 $3,527.00
Payments to Subrecipients Social Sustainability Sep-29-2014 $3,626.00
Payments to Subrecipients Social Sustainability Aug-12-2014 $3,978.00
Payments to Subrecipients Social Sustainability Feb-24-2015 $4,110.00
Payments to Subrecipients Social Sustainability Mar-27-2015 $4,110.00
Payments to Subrecipients Social Sustainability Mar-20-2014 $4,167.00
Payments to Subrecipients Social Sustainability Dec-15-2015 $4,365.00
Payments to Subrecipients Social Sustainability Dec-15-2015 $4,365.00
Payments to Subrecipients Social Sustainability Feb-21-2014 $4,616.00
Payments to Subrecipients Social Sustainability Mar-10-2014 $4,616.00
Payments to Subrecipients Social Sustainability Feb-24-2015 $5,435.00
Payments to Subrecipients Social Sustainability Jul-24-2015 $5,873.00
Payments to Subrecipients Social Sustainability Aug-24-2015 $6,216.00
Payments to Subrecipients Social Sustainability Apr-27-2015 $6,254.00
Payments to Subrecipients Social Sustainability Sep-28-2015 $6,834.00
Other Miscellaneous Non Departmental Sep-25-2015 $7,271.00
Payments to Subrecipients Social Sustainability Dec-15-2015 $8,025.00
Payments to Subrecipients Social Sustainability Apr-03-2015 $17,718.19
Payments to Subrecipients Social Sustainability Sep-11-2015 $24,428.00
Payments to Subrecipients Social Sustainability Nov-03-2014 $25,000.00
Payments to Subrecipients Social Sustainability Apr-03-2015 $46,572.56
Payments to Subrecipients Social Sustainability Jan-10-2014 $85,319.44
Payments to Subrecipients Social Sustainability Apr-03-2015 $105,829.20
Payments to Subrecipients Social Sustainability Apr-03-2015 $226,452.61
Total: $ 611,385.29