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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-08-2012 $17.61
Clubhouse Maintenance Services Parks Oct-16-2012 $21.98
Office Supplies Parks Mar-06-2013 $29.88
Other Repair & Maint Serv Parks Mar-06-2013 $30.33
Copy & Reproduction Services Parks Oct-16-2012 $86.04
Contractual Labor Parks Aug-01-2012 $5,624.25
Contractual Labor Parks Sep-05-2012 $5,624.25
Contractual Labor Parks Oct-03-2012 $5,624.25
Contractual Labor Parks Nov-07-2012 $5,624.25
Contractual Labor Parks Dec-06-2012 $5,624.25
Contractual Labor Parks Jan-02-2013 $5,849.25
Contractual Labor Parks Feb-06-2013 $5,849.25
Contractual Labor Parks Mar-06-2013 $5,849.25
Total: $ 45,854.84