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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 'POUDRE SCHOOL DISTRICT' (you are here)
Expense Type Department Date Amount
Contractual Labor Recreation Jul-02-2013 $-3,702.74
Other Prof & Tech Services PDT Administration Apr-23-2013 $-67.50
Other Rental Services Recreation Feb-28-2013 $40.00
Other Rental Services Recreation Apr-08-2013 $40.00
Other Rental Services Recreation May-31-2013 $40.00
Recreation Supplies Recreation Nov-26-2012 $60.00
Contractual Labor Recreation Dec-27-2012 $60.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Apr-09-2013 $67.50
Other Prof & Tech Services PDT Administration Apr-23-2013 $67.50
Other Prof & Tech Services Engineering Apr-23-2013 $67.50
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Apr-09-2013 $75.00
City and Community Programs Comm. & Public Involvement Jun-03-2013 $75.00
Recreation Supplies Recreation Oct-29-2012 $90.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-28-2013 $90.00
Other Rental Services Recreation Jul-02-2013 $105.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Nov-07-2012 $160.00
Other Rental Services Recreation Jul-25-2013 $195.00
Other Rental Services Recreation Oct-29-2012 $220.00
Transportation Services Natural Areas Apr-02-2013 $274.36
Other Rental Services Recreation May-02-2013 $612.50
Other Rental Services Recreation May-29-2013 $984.75
Other Rental Services Recreation Jan-03-2013 $1,497.50
Other Rental Services Recreation Apr-09-2013 $1,786.25
Other Rental Services Recreation Nov-30-2012 $1,898.75
Other Rental Services Recreation Feb-26-2013 $2,577.25
Contractual Labor Recreation Jun-28-2013 $3,702.74
Other Prof & Tech Services Traffic Jun-12-2013 $4,666.00
Communications Equipment Comm. & Public Involvement Jan-28-2013 $15,000.00
Other Prof & Tech Services FC Moves Jan-16-2013 $94,350.00
Total: $ 125,032.36