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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
PERRY, DOUG (GOLF PRO CP9)   Jul-30-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Jul-30-2013 $3,923.06
PERRY, DOUG (GOLF PRO CP9)   Jul-03-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Jul-03-2013 $3,923.06
MCCLEAVE, DAVID R   Jul-01-2013 $5,849.25
MCCLEAVE, DAVID R   Jun-05-2013 $5,849.25
PERRY, DOUG (GOLF PRO CP9)   Jun-04-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Jun-04-2013 $3,923.06
MCCLEAVE, DAVID R   May-01-2013 $5,849.25
PERRY, DOUG (GOLF PRO CP9)   Apr-22-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Apr-22-2013 $3,923.06
MCCLEAVE, DAVID R   Apr-03-2013 $5,849.25
PERRY, DOUG (GOLF PRO CP9)   Apr-02-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Apr-02-2013 $3,923.06
MCCLEAVE, DAVID R   Mar-06-2013 $5,849.25
PERRY, DOUG (GOLF PRO CP9)   Mar-01-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Mar-01-2013 $3,914.83
Total (of all records): $ 78,513.38