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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BEET STREET' (you are here)
Expense Type Department Date Amount
Donations and Sponsorships Economic Health Office Jan-07-2014 $60,000.00
Educational Programs Cultural Services Oct-15-2013 $7,500.00
Grants Cultural Services Jun-09-2014 $3,750.00
Grants Cultural Services Feb-23-2015 $3,750.00
Grants Cultural Services Jun-11-2013 $2,500.00
Dues & Subscription Services Cultural Services Jun-28-2013 $2,500.00
Grants Cultural Services Dec-05-2013 $2,500.00
Dues & Subscription Services Cultural Services Aug-30-2013 $1,000.00
City and Community Programs Parks Mar-23-2015 $1,000.00
Furniture Cultural Services Nov-20-2014 $700.00
Advertising Services Parks Apr-24-2013 $375.00
Advertising Services Parks Mar-30-2015 $250.00
Advertising Services Cultural Services Aug-08-2013 $187.50
Advertising Services Cultural Services Aug-08-2013 $187.50
Dues & Subscription Services Parks Apr-30-2013 $150.00
Total: $ 86,350.00