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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TEAM FORT COLLINS' (you are here)
Expense Type Department Date Amount
Donations and Sponsorships City Manager's Office Mar-31-2014 $50.00
Dues & Subscription Services Recreation May-17-2013 $250.00
Dues & Subscription Services Recreation May-08-2014 $250.00
Dues & Subscription Services Recreation Feb-13-2015 $350.00
Grants Cultural Services Sep-03-2013 $2,270.00
Total: $ 3,170.00