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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FRONT RANGE EVENT RENTAL INC' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Sep-12-2014 $119.15
Recreation Supplies Recreation Mar-04-2014 $135.98
Recreation Supplies Recreation Oct-29-2013 $144.84
Other Land & Bldg Supplies Cultural Services Jun-19-2013 $183.60
Other Supplies Utilities Water Production Div May-20-2014 $193.15
Food & Related for Programs Recreation Oct-22-2013 $271.65
City and Community Programs FC Moves Feb-13-2014 $370.12
Recreation Supplies Recreation Dec-17-2013 $371.55
Recreation Supplies Recreation Dec-15-2014 $376.55
City and Community Programs FC Moves Jun-25-2013 $439.26
Other Prof & Tech Services Sustainability Services Admin May-21-2013 $1,445.05
Total: $ 4,050.90