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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'POUDRE SCHOOL DISTRICT' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Jun-07-2012 $24.00
Recreation Supplies Recreation Sep-27-2012 $30.00
Other Rental Services Recreation Feb-28-2013 $40.00
Recreation Supplies Recreation Apr-12-2012 $48.00
Recreation Supplies Recreation May-01-2012 $48.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Apr-09-2012 $52.50
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-11-2012 $60.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-11-2012 $60.00
Recreation Supplies Recreation Nov-26-2012 $60.00
Contractual Labor Recreation Dec-27-2012 $60.00
Recreation Supplies Recreation Oct-29-2012 $90.00
Other Property Services Utilities Drainage System Div Sep-07-2012 $150.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Nov-07-2012 $160.00
Other Rental Services Recreation Oct-29-2012 $220.00
Educational Programs Utilities Customer Connections Jul-09-2012 $264.02
Transportation Services Natural Areas Jun-26-2012 $478.02
Other Rental Services Recreation Sep-27-2012 $482.00
Other Rental Services Recreation Apr-27-2012 $541.00
Other Rental Services Recreation Jun-14-2012 $557.50
Other Rental Services Recreation Apr-17-2012 $753.00
Other Rental Services Recreation Apr-17-2012 $1,424.00
Other Rental Services Recreation Jan-03-2013 $1,497.50
Other Rental Services Recreation Nov-30-2012 $1,898.75
Other Rental Services Recreation Feb-26-2013 $2,577.25
Urinal & Toilet Rebates Utilities Customer Connections Aug-15-2012 $3,800.00
Communications Equipment Comm. & Public Involvement Jan-28-2013 $15,000.00
Other Prof & Tech Services FC Moves Jan-16-2013 $94,350.00
Total: $ 124,725.54