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Open Book: City of Fort Collins Spending Transparency

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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 Dec-21-2012 $5,333.82
Payments to Subrecipients City Manager's Office Jun-04-2012 $5,537.26
Payments to Subrecipients City Manager's Office Apr-30-2012 $5,622.94
Payments to Subrecipients City Manager's Office Jul-17-2012 $5,997.73
Payments to Subrecipients City Manager's Office May-23-2013 $6,030.67
Payments to Subrecipients City Manager's Office Nov-02-2012 $6,591.09
Payments to Subrecipients City Manager's Office Jun-25-2012 $6,630.25
Payments to Subrecipients City Manager's Office Nov-27-2012 $6,808.00
Payments to Subrecipients City Manager's Office Oct-16-2012 $8,000.71
Payments to Subrecipients City Manager's Office Mar-01-2013 $14,987.48
Payments to Subrecipients City Manager's Office Jan-10-2013 $15,859.69
Payments to Subrecipients City Manager's Office Jul-02-2012 $145,407.00
Payments to Subrecipients City Manager's Office Jan-22-2013 $708,288.00
Total: $ 941,094.64