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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
Recreation Supplies Recreation Mar-28-2013 $715.50
Procurement Card Default Utilities Customer Connections Mar-28-2013 $810.00
City and Community Programs Comm. & Public Involvement May-15-2012 $930.00
City and Community Programs Comm. & Public Involvement May-17-2012 $1,082.40
Procurement Card Default Utilities Customer Connections Jun-29-2012 $2,628.00
Total: $ 6,165.90