Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Contractual Labor expenses (you are here)
Vendor/Payee Comments Date Amount
SMIGELSKY, DALE W (GOLF SERVIC   Sep-06-2013 $3,923.06
PERRY, DOUG (GOLF PRO CP9)   Sep-06-2013 $4,289.50
MCCLEAVE, DAVID R   Sep-04-2013 $5,849.25
MCCLEAVE, DAVID R   Aug-07-2013 $5,849.25
SMIGELSKY, DALE W (GOLF SERVIC   Jul-30-2013 $3,923.06
PERRY, DOUG (GOLF PRO CP9)   Jul-30-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Jul-03-2013 $3,923.06
PERRY, DOUG (GOLF PRO CP9)   Jul-03-2013 $4,289.50
MCCLEAVE, DAVID R   Jul-01-2013 $5,849.25
MCCLEAVE, DAVID R   Jun-05-2013 $5,849.25
SMIGELSKY, DALE W (GOLF SERVIC   Jun-04-2013 $3,923.06
PERRY, DOUG (GOLF PRO CP9)   Jun-04-2013 $4,289.50
MCCLEAVE, DAVID R   May-01-2013 $5,849.25
SMIGELSKY, DALE W (GOLF SERVIC   Apr-22-2013 $3,923.06
PERRY, DOUG (GOLF PRO CP9)   Apr-22-2013 $4,289.50
MCCLEAVE, DAVID R   Apr-03-2013 $5,849.25
SMIGELSKY, DALE W (GOLF SERVIC   Apr-02-2013 $3,923.06
PERRY, DOUG (GOLF PRO CP9)   Apr-02-2013 $4,289.50
MCCLEAVE, DAVID R   Mar-06-2013 $5,849.25
SMIGELSKY, DALE W (GOLF SERVIC   Mar-01-2013 $3,914.83
PERRY, DOUG (GOLF PRO CP9)   Mar-01-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Feb-06-2013 $3,206.00
MCCLEAVE, DAVID R PROFESSIONAL SERVICES Feb-06-2013 $5,849.25
SMIGELSKY, DALE W (GOLF SERVIC   Jan-31-2013 $-3,914.83
SMIGELSKY, DALE W (GOLF SERVIC   Jan-31-2013 $3,914.83
SMIGELSKY, DALE W (GOLF SERVIC   Jan-30-2013 $3,914.83
PERRY, DOUG (GOLF PRO CP9)   Jan-30-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Jan-02-2013 $3,914.83
MCCLEAVE, DAVID R PROFESSIONAL SERVICES Jan-02-2013 $5,849.25
PERRY, DOUG (GOLF PRO CP9)   Jan-02-2013 $4,289.50
PERRY, DOUG (GOLF PRO CP9)   Dec-10-2012 $4,124.50
MCCLEAVE, DAVID R   Dec-06-2012 $5,624.25
CASSELLS, STEVE   Dec-06-2012 $-5,624.25
CASSELLS, STEVE   Dec-05-2012 $5,624.25
Total (of all records): $ 139,486.35