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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORTHERN COLORADO BUSINESS REP' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services PDT Administration Jun-14-2013 $49.97
Dues & Subscription Services Downtown Development Authority Aug-05-2013 $49.97
Donations and Sponsorships Economic Health Office Sep-23-2013 $20,000.00
City and Community Programs Utilities Customer Connections Oct-23-2013 $20,000.00
Total: $ 40,099.94