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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 'MORNINGSTAR, MARJORIE' (you are here)
Expense Type Department Date Amount
Food & Related for Programs Recreation May-19-2015 $6.25
Food & Related for Programs Recreation Jun-20-2014 $6.75
Food & Related for Programs Recreation Sep-08-2014 $6.75
Transportation Services Recreation May-19-2015 $7.00
Food & Related for Programs Recreation Jul-17-2014 $7.08
Transportation Services Recreation Apr-02-2015 $7.50
Food & Related for Programs Recreation Apr-02-2015 $7.74
Transportation Services Recreation Mar-04-2014 $10.00
Food & Related for Programs Recreation Dec-13-2013 $11.00
Food & Related for Programs Recreation Feb-18-2014 $12.86
Food & Related for Programs Recreation Dec-03-2013 $13.60
Food & Related for Programs Recreation Jul-01-2014 $15.21
Food & Related for Programs Recreation Jun-04-2014 $20.60
Transportation Services Recreation Mar-20-2014 $23.00
Food & Related for Programs Recreation Dec-26-2013 $24.03
Food & Related for Programs Recreation Aug-15-2014 $32.67
Recreation Supplies Recreation Jun-28-2013 $150.00
Recreation Supplies Recreation Apr-15-2014 $187.50
Total: $ 549.54