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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'Y' vendors/payees » Expense paid to 'YORK, NANCY' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Environmental Services Mar-13-2013 $-114.00
Recreation Supplies Recreation Nov-16-2012 $-104.00
Tools & Related Supplies Recreation Nov-16-2012 $-100.00
Signage Supplies Recreation Nov-16-2012 $-98.00
Other Prof & Tech Services Traffic Dec-17-2012 $30.00
Advertising Services Environmental Services Feb-01-2013 $30.00
Other Prof & Tech Services Environmental Services Dec-14-2012 $57.95
Recreation Supplies Recreation Nov-16-2012 $75.00
Copy & Reproduction Services Recreation Dec-13-2012 $75.00
Copy & Reproduction Services Utilities Customer Connections Dec-11-2012 $96.00
Marketing Services Utilities Customer Connections Jan-02-2013 $100.00
Other Prof & Tech Services Environmental Services Dec-10-2012 $114.00
Copy & Reproduction Services Recreation Dec-07-2012 $116.00
Other Prof & Tech Services Recreation Nov-01-2012 $140.00
City and Community Programs Utilities Customer Connections Mar-12-2013 $180.00
Recreation Supplies Recreation Nov-02-2012 $190.00
Other Prof & Tech Services Environmental Services Dec-17-2012 $200.00
Advertising Services Recreation Mar-11-2013 $205.00
Recreation Supplies Recreation Dec-07-2012 $225.00
Contractual Labor Recreation Dec-07-2012 $255.00
Advertising Services Natural Areas Mar-26-2013 $255.00
Contractual Labor Cultural Services Dec-10-2012 $280.00
Total: $ 2,207.95