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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 (SEASONS CLU' (you are here)
Expense Type Department Date Amount
Conference and Travel Recreation Oct-10-2012 $-20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $20.00
Conference and Travel Recreation Oct-10-2012 $20.00
Conference and Travel Recreation Oct-09-2012 $22.90
Conference and Travel Recreation Oct-09-2012 $26.00
Conference and Travel Recreation Oct-09-2012 $37.40
Conference and Travel Recreation Oct-09-2012 $38.20
Recreation Supplies Recreation Aug-29-2012 $122.90
Recreation Supplies Recreation Aug-29-2012 $138.20
Total: $ 645.60