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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DOWNTOWN BUSINESS ASSOCIATION' (you are here)
Expense Type Department Date Amount
Health & Safety Supplies Safety, Security, & Risk Mgmt. Oct-15-2014 $15.00
Dues & Subscription Services Parking Dec-16-2013 $100.00
Dues & Subscription Services Library District Dec-27-2013 $100.00
Dues & Subscription Services Recreation Feb-10-2014 $100.00
Dues & Subscription Services Parking Dec-15-2014 $100.00
Donations and Sponsorships Downtown Development Authority Apr-14-2015 $275.00
Advertising Services Cultural Services Mar-09-2015 $400.00
Dues & Subscription Services Cultural Services Mar-10-2015 $400.00
Donations and Sponsorships Comm. & Public Involvement Jan-14-2014 $508.10
Donations and Sponsorships Economic Health Office Nov-24-2014 $613.35
Bond Project Management Downtown Development Authority Aug-12-2014 $700.00
Bond Project Management Downtown Development Authority Mar-17-2015 $800.00
Other Purchased Services Cultural Services Jan-06-2014 $840.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Jan-10-2014 $840.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Jul-01-2014 $990.00
Other Prof & Tech Services Transfort / Dial-a-Ride May-29-2014 $1,000.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Jan-10-2014 $1,095.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Apr-14-2014 $1,500.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. Oct-15-2014 $1,500.00
Food & Related Supplies Downtown Development Authority Dec-20-2013 $2,134.93
Health & Safety Supplies Safety, Security, & Risk Mgmt. Aug-01-2013 $2,340.00
Grants Cultural Services Jul-24-2014 $10,000.00
Marketing Services Downtown Development Authority Aug-19-2014 $25,469.87
Total: $ 51,821.25