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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
Dues & Subscription Services Parks Apr-30-2013 $150.00
Advertising Services Parks Apr-24-2013 $375.00
Grants Cultural Services Jun-11-2013 $2,500.00
Dues & Subscription Services Cultural Services Jun-28-2013 $2,500.00
Total: $ 5,525.00