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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 'LOVELAND, CITY OF (ACCTS RECEI' (you are here)
Expense Type Department Date Amount
Contract Pmt to Govt/Other Office of the Chief Oct-21-2014 $72.25
Contract Pmt to Govt/Other Office of the Chief Aug-07-2014 $150.00
Contract Pmt to Govt/Other Office of the Chief Sep-29-2014 $325.00
Contract Pmt to Govt/Other Office of the Chief Sep-29-2014 $350.00
Contract Pmt to Govt/Other Office of the Chief Feb-05-2014 $507.50
Contract Pmt to Govt/Other Office of the Chief Dec-03-2014 $575.00
Contract Pmt to Govt/Other Office of the Chief Oct-09-2014 $600.00
Contract Pmt to Govt/Other Office of the Chief Dec-20-2013 $717.50
Contract Pmt to Govt/Other Office of the Chief Apr-03-2014 $725.00
Contract Pmt to Govt/Other Office of the Chief May-27-2015 $756.00
Contract Pmt to Govt/Other Office of the Chief Jun-30-2015 $875.00
Contract Pmt to Govt/Other Office of the Chief Dec-15-2014 $1,150.00
Contract Pmt to Govt/Other Office of the Chief Apr-02-2015 $1,262.90
Contract Pmt to Govt/Other Office of the Chief Apr-20-2015 $1,275.75
Contract Pmt to Govt/Other Office of the Chief Feb-04-2015 $1,375.00
Contract Pmt to Govt/Other Office of the Chief Mar-19-2015 $1,895.00
Contract Pmt to Govt/Other Office of the Chief Feb-25-2014 $2,025.00
Contract Pmt to Govt/Other Office of the Chief Oct-21-2014 $2,025.00
Contract Pmt to Govt/Other Office of the Chief Feb-23-2015 $7,183.87
Contract Pmt to Govt/Other Office of the Chief May-14-2014 $7,560.00
Contract Pmt to Govt/Other Office of the Chief May-05-2014 $11,580.81
Contract Pmt to Govt/Other Office of the Chief Jul-10-2014 $13,950.00
Contract Pmt to Govt/Other Office of the Chief Jul-10-2014 $17,240.97
Contract Pmt to Govt/Other Office of the Chief Dec-20-2013 $21,828.18
Total: $ 96,005.73