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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
MCCLEAVE, DAVID R   Apr-03-2013 $5,849.25
PERRY, DOUG (GOLF PRO CP9)   Apr-02-2013 $4,289.50
PERRY, DOUG (GOLF PRO CP9)   Apr-22-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Apr-02-2013 $3,923.06
SMIGELSKY, DALE W (GOLF SERVIC   Apr-22-2013 $3,923.06
Total (of all records): $ 22,274.37