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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
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 Jan-14-2014 $682,500.00
Total: $ 692,899.47