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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LARIMER HUMANE SOCIETY' (you are here)
Expense Type Department Date Amount
Other Supplies Recreation Jan-31-2014 $-12.00
Other Supplies Recreation Dec-28-2012 $12.00
Other Supplies Recreation Dec-28-2012 $12.00
Other Supplies Recreation Dec-30-2013 $12.00
Other Supplies Recreation Jan-31-2014 $12.00
Animal Care Services Office of the Chief Oct-03-2012 $70,332.00
Animal Care Services Office of the Chief Nov-07-2012 $70,332.00
Animal Care Services Office of the Chief Dec-05-2012 $70,332.00
Animal Care Services Office of the Chief Jan-02-2013 $70,332.92
Animal Care Services Office of the Chief Feb-06-2013 $70,332.92
Animal Care Services Office of the Chief Mar-06-2013 $70,332.92
Animal Care Services Office of the Chief Apr-03-2013 $70,332.92
Animal Care Services Office of the Chief May-01-2013 $70,332.92
Animal Care Services Office of the Chief Jun-05-2013 $70,332.92
Animal Care Services Office of the Chief Jul-01-2013 $70,332.92
Animal Care Services Office of the Chief Aug-07-2013 $70,332.92
Animal Care Services Office of the Chief Sep-04-2013 $70,332.92
Animal Care Services Office of the Chief Oct-02-2013 $70,332.92
Animal Care Services Office of the Chief Nov-06-2013 $70,332.92
Animal Care Services Office of the Chief Dec-04-2013 $70,332.92
Animal Care Services Comm Dev & Neighborhood Svcs Jan-01-2014 $71,738.75
Animal Care Services Comm Dev & Neighborhood Svcs Feb-01-2014 $71,738.75
Animal Care Services Comm Dev & Neighborhood Svcs Mar-01-2014 $71,738.75
Animal Care Services Comm Dev & Neighborhood Svcs Apr-02-2014 $71,738.75
Total: $ 1,341,982.04