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Vendors/Payees FORT COLLINS CONVENTION & VISI
Expense Type Department Date Amount
Payments to Subrecipients City Manager's Office Apr-28-2014 $-10,399.47
Conference and Travel Cultural Services Jul-02-2015 $180.47
Payments to Subrecipients City Manager's Office Jan-14-2015 $1,986.97
Other Prof & Tech Services Economic Health Office Dec-22-2014 $3,500.00
Payments to Subrecipients City Manager's Office Jul-27-2015 $5,167.43
Payments to Subrecipients City Manager's Office Jul-27-2015 $5,382.15
Payments to Subrecipients City Manager's Office Sep-11-2015 $5,721.21
Payments to Subrecipients City Manager's Office May-21-2014 $5,926.84
Payments to Subrecipients City Manager's Office Sep-11-2015 $5,945.61
Payments to Subrecipients City Manager's Office Dec-01-2015 $6,129.26
Payments to Subrecipients City Manager's Office May-12-2014 $6,295.93
Payments to Subrecipients City Manager's Office Apr-10-2015 $6,601.78
Payments to Subrecipients City Manager's Office Jun-09-2014 $6,822.51
Payments to Subrecipients City Manager's Office Dec-01-2015 $7,108.91
Payments to Subrecipients City Manager's Office May-21-2014 $7,140.06
Payments to Subrecipients City Manager's Office Mar-04-2015 $7,183.71
Payments to Subrecipients City Manager's Office Nov-05-2014 $7,517.78
Payments to Subrecipients City Manager's Office May-21-2014 $8,074.78
Payments to Subrecipients City Manager's Office Mar-04-2015 $8,139.29
Payments to Subrecipients City Manager's Office May-21-2014 $8,181.40
Payments to Subrecipients City Manager's Office Nov-05-2014 $8,449.23
Payments to Subrecipients City Manager's Office Jan-14-2015 $8,593.22
Payments to Subrecipients City Manager's Office Mar-04-2015 $9,303.08
Payments to Subrecipients City Manager's Office Mar-10-2014 $10,399.47
Payments to Subrecipients City Manager's Office Apr-25-2014 $10,399.47
Payments to Subrecipients City Manager's Office Dec-31-2014 $12,422.92
Payments to Subrecipients City Manager's Office Dec-10-2014 $12,810.93
Payments to Subrecipients City Manager's Office Jun-16-2014 $103,385.00
Payments to Subrecipients City Manager's Office Sep-18-2015 $230,729.00
Payments to Subrecipients City Manager's Office Jan-14-2014 $682,500.00
Payments to Subrecipients City Manager's Office Jan-20-2015 $850,500.00
Total: $ 2,042,098.94