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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 'PLAY-WELL TEKNOLOGIES' (you are here)
Expense Type Department Date Amount
Contractual Labor Recreation Jul-11-2013 $1,536.00
Contractual Labor Recreation Jul-11-2013 $1,536.00
Contractual Labor Recreation Jul-21-2014 $1,792.00
Contractual Labor Recreation Jul-14-2014 $3,292.80
Contractual Labor Recreation Aug-04-2014 $4,032.00
Contractual Labor Recreation Aug-28-2014 $4,032.00
Contractual Labor Recreation Aug-07-2013 $4,442.20
Contractual Labor Recreation Jul-15-2013 $5,143.60
Contractual Labor Recreation Jul-30-2013 $5,143.60
Total: $ 30,950.20