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Vendors/Payees FORT COLLINS HOUSING AUTHORITY
Expense Type Department Date Amount
Payments to Subrecipients Social Sustainability Dec-15-2015 $-4,365.00
Computer Software Information Technology Oct-19-2015 $-1,612.62
Computer Hardware Information Technology Dec-31-2015 $-1,612.62
Computer Hardware Information Technology May-16-2016 $-1,353.78
Computer Hardware Information Technology May-16-2016 $-1,353.78
Computer Hardware Information Technology Apr-19-2017 $-1,348.00
Computer Hardware Information Technology Jun-03-2016 $-1,264.00
Computer Hardware Information Technology Aug-11-2017 $-1,040.99
Computer Hardware Information Technology Dec-14-2016 $-753.50
Computer Hardware Information Technology Oct-29-2015 $-494.98
Computer Software Information Technology Aug-11-2017 $-255.00
Computer Software Information Technology Jun-03-2016 $-241.57
Computer Software Information Technology Apr-19-2017 $-241.57
Computer Software Information Technology May-13-2016 $-51.00
Computer Software Information Technology Dec-20-2016 $-51.00
Payments to Subrecipients Social Sustainability May-17-2016 $0.36
Payments to Subrecipients Social Sustainability Nov-01-2016 $486.56
Other Prof & Tech Services Social Sustainability Feb-23-2016 $735.00
Other Prof & Tech Services Social Sustainability Mar-07-2016 $735.00
Other Prof & Tech Services Social Sustainability Mar-29-2016 $735.00
Other Prof & Tech Services Social Sustainability Apr-18-2016 $735.00
Other Prof & Tech Services Social Sustainability May-17-2016 $735.00
Other Prof & Tech Services Social Sustainability Jun-20-2016 $735.00
Other Prof & Tech Services Social Sustainability Jul-19-2016 $735.00
Other Prof & Tech Services Social Sustainability Aug-26-2016 $735.00
Other Prof & Tech Services Social Sustainability Sep-26-2016 $735.00
Other Prof & Tech Services Social Sustainability Nov-01-2016 $735.00
Other Prof & Tech Services Social Sustainability Nov-22-2016 $735.00
Payments to Subrecipients Social Sustainability May-17-2016 $994.28
Payments to Subrecipients Social Sustainability Oct-26-2015 $1,030.00
Payments to Subrecipients Social Sustainability May-06-2016 $1,922.50
Other Prof & Tech Services Social Sustainability Jan-19-2016 $2,205.00
Payments to Subrecipients Social Sustainability Nov-22-2016 $3,918.00
Payments to Subrecipients Social Sustainability Dec-19-2016 $3,934.00
Payments to Subrecipients Social Sustainability Feb-07-2017 $3,944.00
Payments to Subrecipients Social Sustainability Mar-06-2017 $3,944.00
Payments to Subrecipients Social Sustainability Mar-23-2017 $3,944.00
Payments to Subrecipients Social Sustainability Sep-26-2016 $4,134.00
Payments to Subrecipients Social Sustainability Dec-15-2015 $4,365.00
Payments to Subrecipients Social Sustainability Dec-15-2015 $4,365.00
Payments to Subrecipients Social Sustainability Nov-01-2016 $4,857.44
Payments to Subrecipients Social Sustainability Aug-26-2016 $5,353.00
Payments to Subrecipients Social Sustainability Jun-03-2016 $5,846.94
Payments to Subrecipients Social Sustainability Jul-19-2016 $6,268.00
Payments to Subrecipients Social Sustainability Jun-20-2016 $6,475.00
Payments to Subrecipients Social Sustainability May-17-2016 $6,795.00
Payments to Subrecipients Social Sustainability Jun-03-2016 $6,915.72
Payments to Subrecipients Social Sustainability Mar-29-2016 $7,308.00
Payments to Subrecipients Social Sustainability Apr-18-2016 $7,308.00
Payments to Subrecipients Social Sustainability Dec-15-2015 $8,025.00
Payments to Subrecipients Social Sustainability Feb-23-2016 $8,258.00
Payments to Subrecipients Social Sustainability Mar-07-2016 $8,258.00
Payments to Subrecipients Social Sustainability Jan-12-2016 $9,625.00
Payments to Subrecipients Social Sustainability May-17-2016 $11,931.36
Conservation Incentives Utilities Customer Connections Sep-21-2016 $13,647.00
Payments to Subrecipients Social Sustainability May-17-2016 $19,880.95
Payments to Subrecipients Social Sustainability Apr-12-2016 $22,057.94
Payments to Subrecipients Social Sustainability Jul-19-2016 $32,633.84
Payments to Subrecipients Social Sustainability Aug-22-2017 $36,404.51
Payments to Subrecipients Social Sustainability May-10-2016 $46,479.62
Payments to Subrecipients Social Sustainability Jun-02-2017 $47,252.69
Payments to Subrecipients Social Sustainability Jun-02-2017 $52,342.80
Payments to Subrecipients Social Sustainability Jul-19-2016 $53,823.00
Payments to Subrecipients Social Sustainability May-03-2016 $60,350.02
Payments to Subrecipients Social Sustainability Apr-04-2016 $68,609.78
Payments to Subrecipients Social Sustainability May-03-2016 $69,778.71
Payments to Subrecipients Social Sustainability Jul-19-2016 $98,936.00
Payments to Subrecipients Social Sustainability Jan-09-2017 $152,747.31
Payments to Subrecipients Social Sustainability Jan-09-2017 $184,790.00
Payments to Subrecipients Social Sustainability May-17-2016 $191,765.49
Payments to Subrecipients Social Sustainability Jul-19-2016 $196,563.85
Payments to Subrecipients Social Sustainability Jan-09-2017 $203,052.72
Payments to Subrecipients Social Sustainability May-17-2016 $341,186.65
Payments to Subrecipients Social Sustainability Apr-12-2016 $374,120.68
Payments to Subrecipients Social Sustainability Mar-15-2016 $439,612.28
Payments to Subrecipients Social Sustainability Aug-29-2017 $535,308.20
Total: $ 3,375,800.79