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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
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
MCCLEAVE, DAVID R PROFESSIONAL SERVICES Feb-06-2013 $5,849.25
SMIGELSKY, DALE W (GOLF SERVIC   Feb-06-2013 $3,206.00
SMIGELSKY, DALE W (GOLF SERVIC   Jan-31-2013 $-3,914.83
SMIGELSKY, DALE W (GOLF SERVIC   Jan-31-2013 $3,914.83
PERRY, DOUG (GOLF PRO CP9)   Jan-30-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Jan-30-2013 $3,914.83
PERRY, DOUG (GOLF PRO CP9)   Jan-02-2013 $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)   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
SMIGELSKY, DALE W (GOLF SERVIC   Nov-30-2012 $3,846.25
MCCLEAVE, DAVID R   Nov-07-2012 $5,624.25
SMIGELSKY, DALE W (GOLF SERVIC   Nov-01-2012 $3,846.25
PERRY, DOUG (GOLF PRO CP9)   Oct-30-2012 $4,124.50
SMIGELSKY, DALE W (GOLF SERVIC   Oct-04-2012 $3,846.25
MCCLEAVE, DAVID R   Oct-03-2012 $5,624.25
PERRY, DOUG (GOLF PRO CP9)   Oct-01-2012 $4,124.50
Total (of all records): $ 86,151.74