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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FRONT RANGE COMMUNITY COLLEGE' (you are here)
Expense Type Department Date Amount
Educational Programs Utilities Customer Connections Jun-23-2014 $430.00
Educational Programs Utilities Customer Connections Mar-12-2015 $465.00
Vegetation Supplies Parks Jul-18-2014 $496.41
Educational Programs Utilities Customer Connections Jul-22-2013 $890.00
Other Supplies Utilities Customer Connections Mar-18-2014 $890.00
Food & Related Supplies Library District Feb-06-2014 $1,914.75
Educational Programs Utilities Customer Connections Jun-23-2014 $1,987.50
Meals - Business, Non Travel Library District Feb-10-2015 $2,076.11
Educational Programs Utilities Customer Connections Jun-29-2015 $2,455.69
Education & Training Services Human Resources May-05-2014 $10,500.00
Education & Training Services Human Resources Mar-17-2015 $10,500.00
Donations and Sponsorships Economic Health Office Apr-15-2014 $17,500.00
Total: $ 50,105.46