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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
Clubhouse Maintenance Services Parks May-29-2013 $151.78
Contractual Labor Parks Dec-10-2012 $4,124.50
Contractual Labor Parks Jan-02-2013 $4,289.50
Contractual Labor Parks Jan-30-2013 $4,289.50
Contractual Labor Parks Mar-01-2013 $4,289.50
Contractual Labor Parks Apr-02-2013 $4,289.50
Contractual Labor Parks Apr-22-2013 $4,289.50
Total: $ 25,723.78