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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 'FORT FUN' (you are here)
Expense Type Department Date Amount
Contractual Labor Recreation Oct-29-2013 $54.00
Recreation Supplies Recreation Aug-30-2013 $63.00
Transportation Services Recreation Aug-29-2014 $78.00
Contractual Labor Recreation Aug-05-2013 $90.00
Contractual Labor Recreation Aug-05-2014 $90.00
Contractual Labor Recreation Aug-05-2014 $90.00
Food & Related for Programs Library District Jun-28-2013 $100.00
Food & Related for Programs Library District Jun-30-2014 $100.00
Recreation Supplies Recreation Aug-30-2013 $112.00
Contractual Labor Recreation Jun-23-2014 $144.00
Recreation Supplies Recreation Jul-31-2014 $145.00
Contractual Labor Recreation May-24-2013 $162.00
Contractual Labor Recreation May-28-2013 $162.00
Contractual Labor Recreation Jul-03-2013 $162.00
Contractual Labor Recreation Oct-29-2013 $162.00
Contractual Labor Recreation Aug-05-2013 $180.00
Contractual Labor Recreation Apr-14-2014 $180.00
Contractual Labor Recreation Jun-23-2014 $180.00
Contractual Labor Recreation Sep-30-2014 $180.00
Contractual Labor Recreation Sep-30-2014 $180.00
Transportation Services Recreation Jul-31-2014 $190.00
Contractual Labor Recreation Jul-03-2013 $198.00
Contractual Labor Recreation Jul-03-2013 $198.00
Contractual Labor Recreation Apr-14-2014 $198.00
Contractual Labor Recreation Aug-05-2014 $198.00
Contractual Labor Recreation Jun-23-2014 $216.00
Contractual Labor Recreation Aug-05-2014 $216.00
Recreation Supplies Recreation Sep-30-2014 $280.00
Transportation Services Recreation Jul-31-2013 $330.00
Transportation Services Recreation Aug-30-2013 $340.00
Other Rental Services Recreation Jul-31-2014 $375.00
Other Purchased Services Recreation Aug-29-2014 $578.00
Total: $ 5,931.00