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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
Contractual Labor Recreation Oct-23-2012 $2,107.20
Other Rental Services Recreation Feb-15-2013 $2,116.80
Contractual Labor Recreation Nov-06-2012 $3,195.00
Total: $ 7,419.00