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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
Other Prof & Tech Services FC Moves Jan-08-2014 $94,350.00
Other Prof & Tech Services FC Moves Jan-14-2015 $94,350.00
Communications Equipment Comm. & Public Involvement Jan-07-2014 $15,000.00
Communications Equipment Comm. & Public Involvement Mar-06-2015 $15,000.00
Other Rental Services Recreation Dec-26-2013 $10,648.95
Contractual Labor Recreation Jan-20-2015 $6,726.10
Other Rental Services Recreation Dec-08-2014 $6,674.06
Other Rental Services Recreation Mar-04-2015 $6,467.59
Other Rental Services Recreation Feb-28-2014 $6,093.76
Other Rental Services Recreation Apr-07-2015 $5,747.69
Other Rental Services Recreation Jan-14-2014 $5,637.31
Other Rental Services Recreation Mar-26-2014 $5,503.14
Other Rental Services Recreation Jan-05-2015 $4,998.48
Contractual Labor Recreation Apr-21-2014 $4,210.71
Contractual Labor Recreation Aug-29-2014 $3,695.27
Contractual Labor Recreation Nov-22-2013 $1,876.94
Other Rental Services Recreation Apr-28-2014 $1,747.50
Office & Bldg Rental Services Recreation Jun-12-2015 $1,387.57
Other Rental Services Recreation Jun-02-2014 $1,278.75
Contractual Labor Recreation Nov-12-2013 $1,241.86
Other Rental Services Recreation Jan-27-2015 $1,185.20
Other Rental Services Recreation Jul-14-2014 $926.75
Other Rental Services Recreation Oct-23-2013 $627.50
Other Purchased Services FC Moves Oct-16-2014 $627.00
Other Rental Services Recreation Jul-29-2014 $534.00
Transportation Services Natural Areas Sep-03-2014 $508.70
Transportation Services Natural Areas Jun-22-2015 $444.39
Office & Bldg Rental Services Recreation May-19-2015 $425.64
Transportation Services Natural Areas Jun-23-2014 $350.00
Other Rental Services Recreation Sep-15-2014 $301.50
Other Rental Services Recreation Sep-29-2014 $301.50
Educational Programs Utilities Customer Connections Oct-01-2013 $257.50
Educational Programs Utilities Customer Connections Jul-28-2015 $234.44
Other Prof & Tech Services FC Moves Sep-22-2014 $186.28
Transportation Services Natural Areas Jun-23-2014 $183.22
Other Prof & Tech Services FC Moves Sep-22-2014 $142.30
Educational Programs Utilities Customer Connections Jun-27-2014 $138.28
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-15-2015 $120.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jan-23-2015 $100.00
Other Prof & Tech Services FC Moves Jun-05-2014 $99.35
City and Community Programs FC Moves Jun-16-2015 $90.00
Construction Contracts Park Planning & Development Jul-14-2015 $90.00
Other Prof & Tech Services FC Moves Sep-29-2014 $86.93
Other Rental Services Recreation Jan-27-2014 $76.25
Other Rental Services Recreation Sep-10-2013 $75.00
Other Rental Services Recreation Nov-05-2014 $63.00
Other Rental Services Utilities Customer Connections Oct-14-2013 $60.00
Office & Bldg Rental Services Office of the Chief Oct-22-2014 $60.00
Other Prof & Tech Services FC Moves Sep-22-2014 $38.72
Other Rental Services Utilities Customer Connections Oct-14-2013 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Mar-28-2014 $30.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-02-2014 $30.00
Other Prof & Tech Services FC Moves Sep-22-2014 $29.58
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Oct-20-2014 $25.00
Other Prof & Tech Services FC Moves Jun-05-2014 $20.65
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Oct-25-2013 $18.75
Other Prof & Tech Services FC Moves Sep-29-2014 $18.07
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jan-03-2014 $15.00
Total: $ 301,186.18