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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FORT COLLINS HOUSING AUTHORITY' (you are here)
Expense Type Department Date Amount
Computer Hardware Information Technology Feb-08-2013 $-2,518.14
Computer Software Information Technology Oct-23-2012 $-1,907.89
Computer Hardware Information Technology Oct-23-2012 $-1,346.12
Computer Hardware Information Technology Dec-20-2012 $-473.04
Computer Hardware Information Technology Oct-23-2012 $-315.36
Computer Hardware Information Technology Feb-26-2013 $-199.00
Computer Hardware Information Technology Oct-23-2012 $-157.68
Computer Hardware Information Technology Nov-30-2012 $-157.68
Computer Hardware Information Technology Sep-25-2012 $-24.24
Payments to Subrecipients Social Sustainability Feb-04-2013 $726.42
Payments to Subrecipients Social Sustainability Mar-14-2013 $726.42
Construction Services Parks Mar-21-2013 $1,000.00
Payments to Subrecipients Social Sustainability Mar-14-2013 $5,346.00
Payments to Subrecipients Social Sustainability Feb-04-2013 $5,579.00
Other Miscellaneous Non Departmental Nov-16-2012 $15,457.00
Total: $ 21,735.69