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Vendors/Payees FRONT RANGE EVENT RENTAL INC
Expense Type Department Date Amount
City and Community Programs FC Moves Jan-26-2016 $23.96
City and Community Programs FC Moves Jan-26-2016 $115.24
Recreation Supplies Recreation Sep-12-2014 $119.15
Other Supplies Comm Dev & Neighborhood Svcs Oct-09-2015 $167.71
Food & Related Supplies Information Technology Jun-09-2016 $186.08
Recreation Supplies Recreation Dec-15-2014 $376.55
Recreation Supplies Recreation Jan-15-2016 $381.55
Other Prof & Tech Services Poudre Fire Authority Apr-01-2016 $402.50
Other Rental Services L&P Operations Service Unit Sep-21-2015 $515.00
Health & Safety Supplies Safety and Security Nov-09-2015 $1,010.20
Total: $ 3,297.94