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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) (AC   Nov-01-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Nov-01-2013 $3,923.06
PERRY, DOUG (GOLF PRO CP9)   Oct-02-2013 $4,289.50
MCCLEAVE, DAVID R   Oct-02-2013 $5,849.25
SMIGELSKY, DALE W (GOLF SERVIC   Oct-02-2013 $3,923.06
PERRY, DOUG (GOLF PRO CP9)   Sep-06-2013 $4,289.50
SMIGELSKY, DALE W (GOLF SERVIC   Sep-06-2013 $3,923.06
MCCLEAVE, DAVID R   Sep-04-2013 $5,849.25
MCCLEAVE, DAVID R   Aug-07-2013 $5,849.25
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
Total (of all records): $ 461,393.73