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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SMIGELSKY, DALE W (REIMB ONLY-' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parks Mar-19-2015 $6.49
Clubhouse Maintenance Services Parks Jul-31-2013 $11.94
Other Repair & Maint Serv Parks Mar-19-2015 $12.33
Other Repair & Maint Serv Parks Mar-19-2015 $12.82
Clubhouse Maintenance Services Parks Jul-31-2013 $18.47
Clubhouse Maintenance Services Parks Jul-31-2013 $24.17
Mileage Parks Sep-23-2013 $50.85
Mileage Parks Oct-10-2013 $54.24
Other Repair & Maint Serv Parks Mar-19-2015 $61.98
Office Supplies Parks Jul-31-2013 $73.59
Other Supplies Parks Apr-27-2015 $89.64
Clothing Supplies Parks Dec-12-2013 $105.80
Marketing Services Parks Jul-25-2013 $125.00
Tools & Related Supplies Parks Sep-11-2013 $149.05
Marketing Services Parks Jul-02-2014 $150.00
Clothing Supplies Parks Mar-19-2015 $154.16
Clothing Supplies Parks May-19-2015 $326.50
Other Supplies Parks Apr-07-2015 $468.01
Other Supplies Parks Apr-28-2015 $468.36
Other Supplies Parks Mar-30-2015 $1,100.86
Other Supplies Parks Mar-16-2015 $5,000.00
Other Supplies Parks Apr-07-2015 $9,900.00
Total: $ 18,364.26