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Vendors/Payees BOYS & GIRLS CLUBS OF LARIMER
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Aug-01-2016 $-8,876.41
Meals - Business, Non Travel Natural Areas Nov-08-2016 $110.00
Other Prof & Tech Services Natural Areas Jun-06-2017 $600.00
Other Prof & Tech Services Natural Areas Apr-04-2017 $650.00
Payments to Subrecipients Social Sustainability Oct-09-2017 $1,092.34
Payments to Subrecipients Social Sustainability Mar-08-2016 $1,366.37
Payments to Subrecipients Social Sustainability Aug-01-2016 $1,485.42
Payments to Subrecipients Social Sustainability Dec-22-2016 $1,809.32
Payments to Subrecipients Social Sustainability Jun-27-2017 $1,870.72
Payments to Subrecipients Social Sustainability Feb-08-2016 $1,887.61
Payments to Subrecipients Social Sustainability Aug-04-2017 $1,904.23
Payments to Subrecipients Social Sustainability Aug-28-2017 $1,930.01
Payments to Subrecipients Social Sustainability Jun-01-2017 $1,952.59
Payments to Subrecipients Social Sustainability Dec-07-2015 $1,986.88
Payments to Subrecipients Social Sustainability May-11-2016 $2,060.98
Payments to Subrecipients Social Sustainability Feb-22-2017 $2,063.66
Payments to Subrecipients Social Sustainability May-11-2016 $2,112.29
Payments to Subrecipients Social Sustainability Feb-22-2017 $2,186.49
Payments to Subrecipients Social Sustainability Sep-26-2016 $2,274.80
Payments to Subrecipients Social Sustainability Apr-03-2017 $2,276.71
Payments to Subrecipients Social Sustainability Jan-04-2016 $2,307.08
Payments to Subrecipients Social Sustainability Jan-03-2017 $2,345.55
Payments to Subrecipients Social Sustainability Jun-24-2016 $2,402.38
Payments to Subrecipients Social Sustainability Sep-01-2016 $2,496.09
Payments to Subrecipients Social Sustainability Aug-05-2016 $2,620.10
Payments to Subrecipients Social Sustainability Apr-25-2017 $3,568.38
Payments to Subrecipients Social Sustainability Aug-01-2016 $8,876.41
Total: $ 47,360.00