Skip to main content

OpenBook

Vendors/Payees LARIMER HUMANE SOCIETY
Expense Type Department Date Amount
Animal Care Services Comm Dev & Neighborhood Svcs Jan-13-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs Feb-03-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs Mar-02-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs Apr-06-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs May-04-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs Jun-01-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs Jul-06-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs Aug-02-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs Aug-31-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs Oct-05-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs Nov-02-2016 $74,616.08
Animal Care Services Comm Dev & Neighborhood Svcs Oct-07-2015 $72,442.83
Animal Care Services Comm Dev & Neighborhood Svcs Nov-05-2015 $72,442.83
Animal Care Services Comm Dev & Neighborhood Svcs Dec-02-2015 $72,442.83
Dues & Subscription Services Recreation Jan-28-2016 $12.00
Recreation Supplies Recreation Dec-29-2016 $12.00
Total: $ 1,038,129.37