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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GOMEZ, BARBARA   Sep-04-2013 $248.00
RODGERS, JENNY   Aug-28-2013 $250.00
SOMERS, PATRICIA   Aug-28-2013 $250.00
PATTERSON, ALENE   Aug-28-2013 $1,000.00
STONE, CHARLES   Aug-28-2013 $250.00
FORSELL, JENNIFER   Aug-28-2013 $850.00
JENSEN, HEIDI   Aug-28-2013 $723.00
MONTIERTH, BONNIE   Aug-28-2013 $1,000.00
CREAL, STEPHEN & ANNA   Aug-28-2013 $1,000.00
GIEBLER, DEB   Aug-28-2013 $850.00
MCCULLOUGH, CHRISTOPHER   Aug-20-2013 $300.00
BROWN, CATHY   Aug-20-2013 $250.00
STOECKER, PAUL   Aug-20-2013 $250.00
WAUGH, VERNETTE   Aug-20-2013 $500.00
KUTRUBES, THOMAS   Aug-20-2013 $250.00
WARREN, STEPHEN   Aug-20-2013 $925.00
LARKIN, MARK & PATTI   Aug-20-2013 $928.00
FRY, DANIEL   Aug-20-2013 $1,248.00
DAWSON, DON   Aug-20-2013 $900.00
CARLSON, PETER   Aug-20-2013 $38.00
SCAFIDI, CHRISTINE   Aug-07-2013 $674.00
BIBBEY, ELAINE   Aug-07-2013 $500.00
BUCHANAN, IAN   Aug-07-2013 $1,000.00
MCADAMS, LINDA   Aug-07-2013 $60.00
LACKEY, MELISSA   Aug-07-2013 $250.00
CEDARQUIST, BENITA   Aug-07-2013 $500.00
MOORHEAD, CAROL ANN   Aug-07-2013 $161.00
PHILBECK, KEN   Aug-07-2013 $10.00
STEEN, GARRY   Aug-07-2013 $250.00
RICHER, ERIC & KARLA   Aug-07-2013 $300.00
NEVES, LUIZ   Aug-07-2013 $850.00
ROSE, SARAH   Jul-31-2013 $993.00
COLLINS, DAVE   Jul-31-2013 $1,000.00
FLIPPEN, PAUL   Jul-31-2013 $487.00
APPLEGATE, CHRISTIN   Jul-31-2013 $523.00
PAPADOPOULOS, CHRISTOS   Jul-31-2013 $250.00
SCHELL, CARMEN   Jul-31-2013 $350.00
WAUGH, VERNETTE   Jul-31-2013 $293.00
WOLF, KATHLEEN   Jul-31-2013 $550.00
TOMLIN, TROY JOSEPH   Jul-31-2013 $743.00
PHILBECK, GEORGE   Jul-31-2013 $716.00
MCKELLAR, ALAN & AMY   Jul-31-2013 $580.00
TYLER, MICHAEL   Jul-24-2013 $2,000.00
CREERY, MARK   Jul-24-2013 $250.00
FONTAINE-SHARP, RACHEL   Jul-24-2013 $1,000.00
ELHAUSEN, BILL   Jul-24-2013 $300.00
THACKER, ROBERT   Jul-24-2013 $1,000.00
WADE, SARA   Jul-24-2013 $225.00
TRUJILLO, HENRY   Jul-24-2013 $873.00
SWARTZ, MIKE   Jul-24-2013 $500.00
Total (of all records): $ 2,852,032.01