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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
Office Supplies Parks Sep-20-2012 $33.00
Office Supplies Parks Aug-29-2012 $39.12
Office Supplies Parks Apr-04-2012 $39.19
Clubhouse Maintenance Services Parks May-29-2013 $151.78
Recreation Supplies Recreation Aug-28-2012 $396.00
Marketing Services Parks Jun-26-2012 $1,000.00
Contractual Labor Parks Apr-04-2012 $4,124.50
Contractual Labor Parks May-02-2012 $4,124.50
Contractual Labor Parks Jun-06-2012 $4,124.50
Contractual Labor Parks Jul-05-2012 $4,124.50
Contractual Labor Parks Aug-01-2012 $4,124.50
Contractual Labor Parks Sep-05-2012 $4,124.50
Contractual Labor Parks Oct-01-2012 $4,124.50
Contractual Labor Parks Oct-30-2012 $4,124.50
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: $ 60,227.09