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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 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
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 Engineering Apr-23-2013 $67.50
Other Prof & Tech Services PDT Administration Apr-23-2013 $67.50
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Apr-09-2013 $75.00
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 Feb-26-2013 $2,577.25
Communications Equipment Comm. & Public Involvement Jan-28-2013 $15,000.00
Other Prof & Tech Services FC Moves Jan-16-2013 $94,350.00
Total: $ 117,472.61