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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VISIONONE INC' (you are here)
Expense Type Department Date Amount
Other Purchased Services Cultural Services Mar-21-2013 $5,534.50
Other Purchased Services Cultural Services Feb-21-2013 $5,737.00
Other Purchased Services Cultural Services Jan-28-2013 $6,645.00
Total: $ 17,916.50