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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 'FORT COLLINS CONVENTION & VISI' (you are here)
Expense Type Department Date Amount
Payments to Subrecipients City Manager's Office Jul-22-2013 $1,415.71
Payments to Subrecipients City Manager's Office Jun-14-2013 $5,588.68
Payments to Subrecipients City Manager's Office May-23-2013 $6,030.67
Payments to Subrecipients City Manager's Office Jul-22-2013 $6,675.15
Payments to Subrecipients City Manager's Office Mar-01-2013 $14,987.48
Grants Cultural Services Jul-01-2013 $20,000.00
Payments to Subrecipients City Manager's Office Jun-25-2013 $32,264.00
Total: $ 86,961.69