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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 'TOOLBOX CREATIVE INC' (you are here)
Expense Type Department Date Amount
Marketing Services Downtown Development Authority Mar-12-2013 $300.00
Bond Project Management Downtown Development Authority Jan-18-2013 $500.00
Bond Project Management Downtown Development Authority Aug-20-2012 $675.00
Marketing Services Downtown Development Authority Mar-12-2013 $1,500.00
Total: $ 2,975.00