Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Conservation Incentives expenses (you are here)
Vendor/Payee Comments Date Amount
WEBSTER, CAROL   Apr-24-2013 $250.00
HEVELONE, JASON   Apr-24-2013 $223.00
BENTON, JEFFREY   Apr-24-2013 $350.00
HOFFMAN, CATHERINE HAWKINS   Apr-24-2013 $300.00
ARGENTIERI, RICH   Apr-24-2013 $483.00
CAMPBELL, ALAN   Apr-24-2013 $500.00
HARPER, RONALD & JOYCE   Apr-24-2013 $1,050.00
METCALF, SONDRA   Apr-24-2013 $871.00
WATKINS, JASON   Apr-24-2013 $706.00
WARD, RICHARD   Apr-24-2013 $500.00
HARRISON, GARY   Apr-24-2013 $1,161.00
COTHRAN, MICHAEL   Apr-24-2013 $1,486.00
BLAS, KRIS BROWNING   Apr-24-2013 $300.00
NEWLIN, DOUG & SANDY   Apr-10-2013 $400.00
NEWLIN, DOUG & SANDY   Apr-10-2013 $138.00
HOLDER, JEFF   Apr-10-2013 $500.00
MUIR, KEVIN & JULIE   Apr-10-2013 $669.00
ANONSON, STEVE   Mar-27-2013 $850.00
GULLIKSEN, MICHAEL & EVALINA   Mar-27-2013 $853.00
KOWALESKI, SHAWN   Mar-27-2013 $500.00
OGRADY, PEGGY   Mar-27-2013 $620.00
WOELK, JENNIFER   Mar-27-2013 $765.00
THURLOW, ROBERT   Mar-27-2013 $850.00
SMITH, JASON   Mar-27-2013 $500.00
CLAY'S ACE HARDWARE
[P.O. # 9125236]
LED Light String Incentives Mar-20-2013 $3,928.00
CLAY'S ACE HARDWARE
[P.O. # 9125236]
LED Light String Incentives Mar-20-2013 $1,301.25
DOMINICA, SUSAN A   Mar-20-2013 $50.00
MITCHELL, TODD   Mar-20-2013 $300.00
CLAY'S ACE HARDWARE
[P.O. # 9125236]
LED Light String Incentives Mar-20-2013 $718.75
MILLER, CASEY L   Mar-20-2013 $1,121.00
BRICKER, JEFF & SUSAN   Mar-20-2013 $500.00
FRAISIER, MARK   Mar-20-2013 $940.00
HUDGENS, ROBERT   Mar-20-2013 $500.00
TERRY, ELIZABETH   Mar-20-2013 $363.00
SMITH, GREG   Mar-20-2013 $485.00
MURPHY, KALLIE   Mar-20-2013 $500.00
MILLER, LINDSEY   Mar-20-2013 $500.00
KIMBALL, KAY   Mar-20-2013 $275.00
GATT, JOHN   Mar-20-2013 $500.00
DIMARZIO, LINDA   Mar-20-2013 $700.00
BENTON, JEFFREY   Mar-20-2013 $500.00
C S U CASHIER'S OFFICE
[P.O. # 9131358]
IDAP Performance Incentive Mar-14-2013 $16,781.00
C S U CASHIER'S OFFICE
[P.O. # 9131356]
IDAP Design Incentive Mar-14-2013 $26,480.00
BROADY, PEGI   Mar-06-2013 $50.00
PRESTON, KHRISTY K   Feb-27-2013 $693.00
RYERSON, MAUREEN   Feb-27-2013 $747.00
JOHNSON, AARON & NAOMI   Feb-27-2013 $986.00
COLEY, HAROLD   Feb-27-2013 $85.00
MILLS, ANDREW & ANGELA   Feb-27-2013 $264.00
OWENS, JAMES   Feb-27-2013 $641.00
Total (of all records): $ 660,821.20