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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FLEXX PRODUCTIONS' (you are here)
Expense Type Department Date Amount
Other Purchased Services Cultural Services Aug-31-2012 $59.70
Other Purchased Services Cultural Services Aug-31-2012 $96.83
Other Purchased Services Cultural Services Jun-29-2012 $218.40
City and Community Programs Economic Health Jun-29-2012 $295.60
Other Purchased Services Cultural Services Aug-31-2012 $327.00
Other Purchased Services Cultural Services Aug-31-2012 $378.24
Other Land & Bldg Supplies Cultural Services Feb-28-2013 $623.06
City and Community Programs Comm. & Public Involvement Mar-28-2013 $2,257.98
Procurement Card Default Comm. & Public Involvement Jan-31-2013 $7,221.35
Total: $ 11,478.16