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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NELSON, STEVE (VOLUNTEER)' (you are here)
Expense Type Department Date Amount
Other Purchased Services Recreation Apr-24-2014 $3.00
Food & Related for Programs Recreation Dec-13-2013 $6.33
Transportation Services Recreation Dec-13-2013 $8.00
Food & Related for Programs Recreation Feb-20-2015 $11.14
Food & Related for Programs Recreation Oct-03-2014 $11.82
Transportation Services Recreation Dec-13-2013 $12.00
Food & Related for Programs Recreation May-08-2014 $12.52
Food & Related for Programs Recreation Mar-04-2014 $12.64
Food & Related for Programs Recreation Apr-24-2014 $12.65
Food & Related for Programs Recreation Mar-16-2015 $13.90
Food & Related for Programs Recreation Oct-28-2014 $15.52
Food & Related for Programs Recreation Nov-24-2014 $16.52
Food & Related for Programs Recreation Mar-20-2014 $18.70
Food & Related for Programs Recreation Apr-24-2015 $19.76
Food & Related for Programs Recreation Dec-13-2013 $20.45
Transportation Services Recreation Dec-22-2014 $23.00
Food & Related for Programs Recreation Nov-12-2014 $24.81
Food & Related for Programs Recreation Mar-05-2015 $29.37
Food & Related for Programs Recreation Dec-26-2013 $35.26
Food & Related for Programs Recreation Dec-03-2013 $50.00
Food & Related for Programs Recreation May-23-2014 $77.74
Food & Related for Programs Recreation Dec-22-2014 $81.97
Food & Related for Programs Recreation Jun-20-2014 $92.08
Total: $ 609.18