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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
Food & Related for Programs Library District Nov-30-2012 $50.00
Recreation Supplies Recreation Aug-31-2012 $66.00
Transportation Services Recreation Jul-31-2012 $72.00
Recreation Supplies Recreation Aug-31-2012 $88.00
Food & Related for Programs Library District Jul-31-2012 $100.00
Contractual Labor Recreation Jul-05-2012 $126.00
Contractual Labor Recreation Aug-06-2012 $126.00
Contractual Labor Recreation Oct-03-2012 $126.00
Contractual Labor Recreation Jul-05-2012 $144.00
Contractual Labor Recreation Aug-06-2012 $144.00
Contractual Labor Recreation Oct-03-2012 $144.00
Food & Related for Programs Library District Nov-30-2012 $166.00
Contractual Labor Recreation Jul-05-2012 $216.00
Contractual Labor Recreation Aug-06-2012 $216.00
Contractual Labor Recreation Jul-05-2012 $234.00
Recreation Supplies Recreation Aug-31-2012 $645.00
Total: $ 2,663.00