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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Beet Street  Purchase Beet StreetAIR M Aug-30-2013 $1,000.00
Association Of Performing  Purchase Association Of P Aug-30-2013 $550.00
Total (of all records): $ 1,550.00