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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MCCLEAVE, DAVID R' (you are here)
Expense Type Department Date Amount
Office Supplies Parks Aug-21-2013 $41.88
Office Supplies Parks Oct-07-2014 $79.99
Office Supplies Parks Aug-14-2013 $143.99
Other Supplies Parks Oct-07-2014 $1,200.00
Contractual Labor Parks Aug-07-2013 $5,849.25
Contractual Labor Parks Sep-04-2013 $5,849.25
Contractual Labor Parks Oct-02-2013 $5,849.25
Contractual Labor Parks Nov-06-2013 $5,849.25
Contractual Labor Parks Dec-04-2013 $5,849.25
Contractual Labor Parks Jan-02-2014 $5,849.25
Contractual Labor Parks Feb-03-2014 $5,849.25
Contractual Labor Parks Mar-01-2014 $5,849.25
Contractual Labor Parks Apr-02-2014 $5,849.25
Contractual Labor Parks Sep-03-2014 $5,867.69
Contractual Labor Parks Oct-01-2014 $5,867.69
Contractual Labor Parks Nov-05-2014 $5,867.69
Contractual Labor Parks Dec-03-2014 $5,867.72
Other Supplies Parks Jun-24-2015 $5,940.00
Contractual Labor Parks Jun-04-2014 $9,267.69
Contractual Labor Parks Jul-01-2014 $9,267.69
Contractual Labor Parks Aug-06-2014 $9,267.69
Contractual Labor Parks Jan-01-2015 $9,493.00
Contractual Labor Parks Feb-04-2015 $9,493.00
Contractual Labor Parks Mar-04-2015 $9,493.00
Contractual Labor Parks Apr-01-2015 $9,493.00
Contractual Labor Parks May-09-2015 $9,493.00
Contractual Labor Parks Jun-03-2015 $9,493.00
Contractual Labor Parks Jul-01-2015 $9,493.00
Contractual Labor Parks Jan-28-2015 $11,945.83
Contractual Labor Parks May-01-2014 $22,867.69
Total: $ 212,587.49