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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ART GUILD INC' (you are here)
Expense Type Department Date Amount
Construction Services Cultural Services Jan-07-2014 $48,982.00
Exhibits Cultural Services Apr-23-2013 $41,269.30
Construction Services Cultural Services Feb-05-2014 $22,070.00
Exhibits Cultural Services Apr-12-2013 $13,090.97
Exhibits Cultural Services Apr-12-2013 $8,513.85
Construction Services Cultural Services Mar-03-2014 $2,614.00
Exhibits Cultural Services Apr-23-2013 $-4,666.98
Total: $ 131,873.14