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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 'FRIENDS OF THE GARDENS ON SPRI' (you are here)
Expense Type Department Date Amount
Education & Training Services PDT Administration Aug-21-2014 $156.25
Postage & Freight Services Parks Jun-20-2013 $447.15
Donations and Sponsorships Utilities Customer Connections Oct-10-2013 $750.00
Consulting Services Human Resources Sep-23-2014 $911.00
Grants Cultural Services Jun-03-2014 $3,500.00
Grants Cultural Services Jan-12-2015 $3,500.00
Grants Cultural Services Jun-11-2013 $4,000.00
Grants Cultural Services Jan-13-2014 $4,000.00
Total: $ 17,264.40