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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 Prof & Tech Services Cultural Services Oct-29-2012 $4,621.50
Other Purchased Services Cultural Services Mar-21-2013 $5,534.50
Other Prof & Tech Services Cultural Services Oct-02-2012 $5,638.50
Other Prof & Tech Services Cultural Services Jun-26-2012 $5,701.50
Other Purchased Services Cultural Services Feb-21-2013 $5,737.00
Other Prof & Tech Services Cultural Services Dec-05-2012 $5,965.50
Other Prof & Tech Services Cultural Services Aug-14-2012 $6,201.50
Other Purchased Services Cultural Services Jan-28-2013 $6,645.00
Other Prof & Tech Services Cultural Services Sep-04-2012 $7,913.00
Other Prof & Tech Services Cultural Services Dec-27-2012 $9,962.00
Total: $ 63,920.00