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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Payments to Subrecipients expenses (you are here)
Vendor/Payee Comments Date Amount
NEW BELGIUM BREWING CO
[P.O. # 9957254]
Grant Reimbursement Dec-21-2012 $591,473.88
C S U SPONSORED PROGRAMS
[P.O. # 9105197]
Grant Partner Reimbursements Dec-21-2012 $177,230.08
FOUNTAIN, CITY OF
[P.O. # 9113753]
Smart Grid Investment Grant Jun-04-2012 $131,016.90
NEW BELGIUM BREWING CO
[P.O. # 9957254]
Grant Reimbursement Apr-04-2012 $89,129.32
C S U SPONSORED PROGRAMS
[P.O. # 9113044]
RDSI Project Costs Apr-03-2012 $59,944.76
SPIRAE INC
[P.O. # 9100202]
Grant Reimbursement(ARRA) Apr-04-2012 $38,156.25
SPIRAE INC
[P.O. # 9100202]
Grant Reimbursement(ARRA) May-22-2012 $32,451.63
C S U SPONSORED PROGRAMS
[P.O. # 9113044]
RDSI Project Costs Apr-03-2012 $30,080.30
FOUNTAIN, CITY OF
[P.O. # 9113753]
Smart Grid Investment Grant Nov-20-2012 $20,508.75
SPIRAE INC
[P.O. # 9100202]
Grant Reimbursement(ARRA) Dec-21-2012 $7,000.00
WOODWARD INC
[P.O. # 9105198]
Grant Partner Reimbursements Aug-16-2012 $6,373.92
C S U SPONSORED PROGRAMS
[P.O. # 9113044]
RDSI Project Costs Apr-03-2012 $4,474.94
FOUNTAIN, CITY OF
[P.O. # 9113753]
Smart Grid Investment Grant May-22-2012 $3,457.35
FOUNTAIN, CITY OF
[P.O. # 9113753]
Smart Grid Investment Grant Dec-10-2012 $2,370.34
FOUNTAIN, CITY OF
[P.O. # 9113753]
Smart Grid Investment Grant Jan-23-2013 $2,265.00
WOODWARD INC
[P.O. # 9105198]
Grant Partner Reimbursements Apr-04-2012 $1,903.18
Total (of all records): $ 1,197,836.60