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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EDGE SPORTS CENTER LLC, THE' (you are here)
Expense Type Department Date Amount
Other Rental Services Recreation Mar-11-2015 $-2,809.60
Other Rental Services Recreation Nov-19-2013 $2,107.20
Other Rental Services Recreation Nov-19-2013 $2,155.20
Other Rental Services Recreation Jan-10-2014 $2,155.20
Other Rental Services Recreation Nov-06-2014 $2,155.20
Other Rental Services Recreation Jan-09-2015 $2,155.20
Other Rental Services Recreation Nov-19-2013 $2,590.00
Other Rental Services Recreation Feb-25-2014 $2,809.60
Other Rental Services Recreation Dec-02-2014 $2,809.60
Other Rental Services Recreation Mar-11-2015 $2,809.60
Other Rental Services Recreation Mar-11-2015 $2,809.60
Other Rental Services Recreation Nov-06-2014 $3,730.00
Total: $ 25,476.80