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Open Book: City of Fort Collins Spending Transparency

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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 Apr-21-2015 $2,970.00
Other Purchased Services Cultural Services Mar-24-2015 $3,124.00
Other Purchased Services Cultural Services May-20-2014 $3,387.00
Other Purchased Services Cultural Services Apr-16-2014 $3,854.00
Other Purchased Services Cultural Services Mar-20-2014 $3,961.50
Other Purchased Services Cultural Services Aug-19-2014 $4,055.50
Other Purchased Services Cultural Services Oct-22-2013 $4,095.00
Other Purchased Services Cultural Services Oct-20-2014 $4,183.50
Other Purchased Services Cultural Services Feb-13-2014 $4,228.50
Other Purchased Services Cultural Services May-18-2015 $4,599.50
Other Purchased Services Cultural Services Feb-17-2015 $5,015.50
Other Purchased Services Cultural Services Oct-01-2013 $5,192.00
Other Purchased Services Cultural Services Jul-18-2013 $5,565.00
Other Purchased Services Cultural Services Jun-26-2014 $6,085.00
Other Purchased Services Cultural Services Aug-20-2013 $6,240.00
Other Purchased Services Cultural Services Nov-25-2013 $6,355.50
Other Purchased Services Cultural Services Dec-02-2014 $6,556.50
Other Purchased Services Cultural Services Sep-04-2014 $6,685.50
Other Purchased Services Cultural Services Mar-31-2015 $6,869.00
Other Purchased Services Cultural Services Jun-24-2013 $6,900.50
Other Purchased Services Cultural Services Sep-22-2014 $6,932.00
Other Purchased Services Cultural Services Jan-21-2014 $7,550.50
Other Purchased Services Cultural Services Dec-23-2014 $9,715.50
Other Purchased Services Cultural Services Dec-23-2013 $10,761.00
Total: $ 134,882.00