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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VOLUNTEERS OF AMERICA' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Jul-23-2012 $7,898.60
Payments to Subrecipients Social Sustainability Apr-16-2012 $10,658.00
Payments to Subrecipients Social Sustainability Jan-17-2013 $11,802.95
Total: $ 30,359.55