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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
City and Community Programs Comm. & Public Involvement Jan-30-2013 $750.00
Contract Pmt to Govt/Other Cultural Services Aug-07-2012 $30,292.41
Donations and Sponsorships Economic Health Office Jan-11-2013 $50,000.00
Total: $ 81,567.41