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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO ACTIVITY CENTERS' (you are here)
Expense Type Department Date Amount
Advertising Services Cultural Services Sep-18-2014 $250.00
Advertising Services Transfort / Dial-a-Ride Jan-21-2014 $1,595.00
Advertising Services Transfort / Dial-a-Ride Sep-19-2014 $1,595.00
Bond Project Management Downtown Development Authority Nov-18-2014 $1,675.00
Marketing Services Cultural Services Mar-06-2014 $2,350.00
Marketing Services Cultural Services Mar-17-2015 $2,475.00
Total: $ 9,940.00