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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 Jul-22-2013 $6,675.15
Grants Cultural Services Jul-01-2013 $20,000.00
Total: $ 28,090.86