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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TEACHING TREE (UNITED DAY CARE' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Mar-14-2013 $3,273.04
Payments to Subrecipients Social Sustainability Aug-27-2012 $3,894.49
Payments to Subrecipients Social Sustainability Jul-23-2012 $3,985.76
Payments to Subrecipients Social Sustainability Jan-18-2013 $4,298.90
Payments to Subrecipients Social Sustainability Feb-21-2013 $4,308.67
Payments to Subrecipients Social Sustainability Dec-17-2012 $4,412.17
Payments to Subrecipients Social Sustainability Dec-05-2012 $5,602.10
Payments to Subrecipients Social Sustainability Nov-13-2012 $6,524.43
Payments to Subrecipients Social Sustainability Sep-24-2012 $7,036.52
Total: $ 43,336.08