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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 9130710]
1/2 CSU Liaison Pay Feb-04-2013 $16,070.97
C S U CASHIER'S OFFICE
[P.O. # 1211632]
1/2 Food/Facilities Charge Dec-11-2012 $129.73
C S U CASHIER'S OFFICE
[P.O. # 1211632]
Neighborhood Relations Materia Dec-11-2012 $3,000.00
C S U CASHIER'S OFFICE
[P.O. # 9125526]
CLC_1/2 Jul-Dec Salary Oct-22-2012 $16,070.97
C S U CASHIER'S OFFICE
[P.O. # 9125526]
CLC_Hrly Feb12-Jun13 Oct-22-2012 $5,502.92
C S U CASHIER'S OFFICE
[P.O. # 9125526]
CLC_Program Reimbs Oct-22-2012 $20,797.26
Downtown Business Associa  Community Liaison Program Aug-31-2012 $78.00
C S U CASHIER'S OFFICE
[P.O. # 1206114]
Comm Liaison Coord Search Jul-02-2012 $809.00
Total (of all records): $ 62,458.85