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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 'BICYCLE COLORADO' (you are here)
Expense Type Department Date Amount
Conference and Travel FC Moves Jan-30-2015 $22.37
Dues & Subscription Services FC Moves Feb-27-2014 $50.00
Conference and Travel FC Moves Jan-31-2014 $95.00
Conference and Travel FC Moves Jan-30-2015 $100.00
Conference and Travel Downtown Development Authority Feb-27-2015 $100.00
Conference and Travel FC Moves Jan-30-2015 $107.63
Conference and Travel FC Moves Jan-31-2014 $110.00
Conference and Travel FC Moves Jan-31-2014 $110.00
Conference and Travel Downtown Development Authority Feb-27-2014 $110.00
Other Prof & Tech Services FC Moves Jan-20-2015 $1,000.00
Total: $ 1,805.00