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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PERRY, DOUG (GOLF PRO CP9)' (you are here)
Expense Type Department Date Amount
Marketing Services Parks Jun-24-2013 $1,000.00
Contractual Labor Parks Jun-04-2013 $4,289.50
Contractual Labor Parks Jul-03-2013 $4,289.50
Contractual Labor Parks Jul-30-2013 $4,289.50
Contractual Labor Parks Sep-06-2013 $4,289.50
Contractual Labor Parks Oct-02-2013 $4,289.50
Total: $ 22,447.50