Website home about our city

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
Other Prof & Tech Services Economic Health Aug-02-2013 $4,166.67
Payments to Subrecipients City Manager's Office Dec-21-2012 $5,333.82
Payments to Subrecipients City Manager's Office Jun-14-2013 $5,588.68
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-08-2013 $6,230.28
Payments to Subrecipients City Manager's Office Nov-02-2012 $6,591.09
Payments to Subrecipients City Manager's Office Jul-22-2013 $6,675.15
Payments to Subrecipients City Manager's Office Nov-27-2012 $6,808.00
Payments to Subrecipients City Manager's Office Dec-17-2013 $7,915.19
Payments to Subrecipients City Manager's Office Oct-16-2012 $8,000.71
Payments to Subrecipients City Manager's Office Aug-27-2013 $10,187.35
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
Grants Cultural Services Jul-01-2013 $20,000.00
Payments to Subrecipients City Manager's Office Jun-25-2013 $32,264.00
Payments to Subrecipients City Manager's Office Jul-02-2012 $145,407.00
Payments to Subrecipients City Manager's Office Jan-14-2014 $682,500.00
Payments to Subrecipients City Manager's Office Jan-22-2013 $708,288.00
Total: $ 1,700,247.22