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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 'NORTHERN COLORADO SPORT OFFICI' (you are here)
Expense Type Department Date Amount
Contractual Labor Recreation Jun-02-2015 $15.00
Contractual Labor Recreation Sep-17-2014 $97.50
Contractual Labor Recreation May-19-2015 $435.00
Contractual Labor Recreation Dec-10-2013 $480.00
Contractual Labor Recreation Sep-17-2014 $695.00
Contractual Labor Recreation Apr-21-2015 $916.67
Contractual Labor Recreation May-19-2015 $916.67
Contractual Labor Recreation Jun-12-2015 $916.67
Contractual Labor Recreation Jul-07-2015 $916.67
Contractual Labor Recreation Jul-31-2015 $916.67
Contractual Labor Recreation Sep-19-2013 $920.00
Contractual Labor Recreation Dec-16-2014 $959.00
Contractual Labor Recreation Jan-30-2015 $1,030.00
Contractual Labor Recreation Jun-15-2015 $1,200.00
Contractual Labor Recreation Sep-17-2014 $1,326.00
Contractual Labor Recreation Apr-21-2015 $1,375.00
Contractual Labor Recreation May-19-2015 $1,375.00
Contractual Labor Recreation Jun-12-2015 $1,375.00
Contractual Labor Recreation Jul-07-2015 $1,375.00
Contractual Labor Recreation Jul-31-2015 $1,375.00
Contractual Labor Recreation Jun-15-2015 $1,725.00
Contractual Labor Recreation Nov-19-2013 $2,020.00
Contractual Labor Recreation Jun-15-2015 $2,376.00
Contractual Labor Recreation Jul-31-2015 $2,392.50
Contractual Labor Recreation May-20-2014 $2,835.00
Contractual Labor Recreation Jun-15-2015 $9,240.00
Contractual Labor Recreation Sep-17-2014 $9,452.00
Contractual Labor Recreation Sep-19-2013 $13,064.00
Contractual Labor Recreation May-19-2015 $69,300.00
Total: $ 131,020.35