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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LARIMER COUNTY COMMUNITY CORRE' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel City Manager's Office Apr-21-2015 $40.74
Donations and Sponsorships City Council Apr-21-2015 $40.74
Transportation Services Patrol May-15-2014 $487.00
Transportation Services Patrol Aug-13-2014 $487.00
Transportation Services Patrol Dec-18-2013 $2,320.00
Transportation Services Patrol Jul-23-2014 $2,435.00
Transportation Services Patrol Jul-23-2014 $3,409.00
Transportation Services Patrol May-11-2015 $3,632.00
Transportation Services Patrol Feb-06-2014 $4,176.00
Transportation Services Patrol May-11-2015 $4,565.00
Transportation Services Patrol Nov-11-2013 $4,640.00
Transportation Services Patrol May-11-2015 $4,829.00
Transportation Services Patrol Sep-29-2014 $4,847.00
Transportation Services Patrol Feb-11-2015 $4,870.00
Transportation Services Patrol Feb-11-2015 $6,331.00
Transportation Services Patrol Feb-11-2015 $6,331.00
Total: $ 53,440.48