Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MIDTOWN ARTS CENTER' (you are here)
Expense Type Department Date Amount
Educational Programs Utilities Customer Connections Sep-30-2014 $-36.00
Educational Programs Utilities Customer Connections May-30-2014 $12.00
Food & Related for Programs Utilities Customer Connections May-29-2015 $172.00
Educational Programs Utilities Customer Connections Apr-30-2014 $195.00
Recreation Supplies Recreation Aug-30-2013 $307.16
Other Rental Services Utilities Customer Connections Feb-11-2014 $375.00
Educational Programs Utilities Customer Connections May-30-2014 $390.00
Educational Programs Utilities Customer Connections May-30-2014 $438.00
Food & Related for Programs Utilities Customer Connections May-29-2015 $500.00
Food & Related for Programs Utilities Customer Connections May-29-2015 $500.00
Food & Related for Programs Utilities Customer Connections May-29-2015 $500.00
Educational Programs Utilities Customer Connections Apr-30-2014 $510.00
Educational Programs Utilities Customer Connections Apr-30-2014 $510.00
Procurement Card Default Utilities Customer Connections Oct-31-2013 $525.00
City and Community Programs Utilities Customer Connections May-29-2015 $694.40
Transportation Services Recreation Aug-30-2013 $715.50
City and Community Programs Utilities Customer Connections Oct-31-2014 $772.50
Other Rental Services Utilities Customer Connections Apr-01-2014 $810.00
Office & Bldg Rental Services City Manager's Office Oct-31-2013 $840.00
City and Community Programs Utilities Customer Connections Dec-31-2014 $1,163.90
Office & Bldg Rental Services City Manager's Office Oct-31-2013 $1,530.00
Educational Programs Utilities Customer Connections Sep-30-2013 $1,620.00
Other Property Services Utilities Customer Connections Jun-06-2014 $1,818.00
Total: $ 14,862.46