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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 'LIVE THE VICTORY INC' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Nov-04-2013 $2,000.00
Payments to Subrecipients Social Sustainability Aug-30-2013 $2,250.00
Payments to Subrecipients Social Sustainability Sep-30-2013 $2,250.00
Payments to Subrecipients Social Sustainability Jun-13-2014 $2,590.35
Payments to Subrecipients Social Sustainability Jul-22-2014 $2,590.35
Payments to Subrecipients Social Sustainability Aug-26-2014 $2,590.35
Payments to Subrecipients Social Sustainability Nov-04-2014 $2,590.35
Payments to Subrecipients Social Sustainability Dec-19-2013 $2,685.75
Payments to Subrecipients Social Sustainability Dec-23-2013 $2,685.75
Payments to Subrecipients Social Sustainability Jan-07-2014 $2,685.75
Payments to Subrecipients Social Sustainability Feb-07-2014 $2,685.75
Payments to Subrecipients Social Sustainability Mar-10-2014 $2,685.75
Payments to Subrecipients Social Sustainability Apr-18-2014 $2,685.75
Payments to Subrecipients Social Sustainability May-22-2014 $2,685.75
Payments to Subrecipients Social Sustainability May-19-2015 $2,710.89
Payments to Subrecipients Social Sustainability May-26-2015 $2,710.89
Payments to Subrecipients Social Sustainability Dec-17-2014 $2,846.00
Payments to Subrecipients Social Sustainability Dec-17-2014 $2,846.00
Payments to Subrecipients Social Sustainability Jan-27-2015 $2,846.00
Payments to Subrecipients Social Sustainability Mar-03-2015 $2,846.00
Payments to Subrecipients Social Sustainability Mar-24-2015 $2,846.00
Payments to Subrecipients Social Sustainability Jul-28-2015 $3,056.16
Payments to Subrecipients Social Sustainability Nov-18-2014 $3,067.35
Total: $ 61,436.94