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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 Mar-06-2013 $29.88
Other Repair & Maint Serv Parks Mar-06-2013 $30.33
Contractual Labor Parks Feb-06-2013 $5,849.25
Contractual Labor Parks Mar-06-2013 $5,849.25
Total: $ 11,758.71