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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
Copy & Reproduction Services Parks Dec-11-2012 $220.00
Advertising Services Cultural Services Dec-05-2012 $630.00
Advertising Services Cultural Services Mar-21-2013 $840.00
Other Prof & Tech Services Economic Health Office Dec-21-2012 $3,000.00
Marketing Services Downtown Development Authority Jan-17-2013 $39,674.74
Total: $ 44,364.74