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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BEST RENTAL INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parks Apr-30-2013 $-86.71
Recreation Supplies Recreation May-31-2013 $63.49
Other Repair & Maint Serv Parks Apr-30-2013 $473.00
Other Rental Services Electric Field Services Apr-10-2013 $561.73
Total: $ 1,011.51