Website home about our city

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 Feb-15-2013 $2,116.80
Total: $ 2,116.80