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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 'PROJECT SELF SUFFICIENCY' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Apr-10-2012 $1,461.80
Payments to Subrecipients Social Sustainability Feb-04-2013 $1,780.06
Payments to Subrecipients Social Sustainability Nov-19-2012 $4,570.63
Payments to Subrecipients Social Sustainability Jan-10-2013 $5,729.89
Payments to Subrecipients Social Sustainability Dec-05-2012 $9,919.42
Total: $ 23,461.80