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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 Jul-10-2012 $85.63
Other Rental Services Library District Jun-18-2012 $113.39
Other Prof & Tech Services Poudre Fire Authority Jun-27-2012 $118.29
Other Prof & Tech Services FC Moves Dec-17-2012 $264.73
City and Community Programs FC Moves Feb-05-2013 $365.12
Other Rental Services Utilities Customer Connections Oct-30-2012 $673.98
Total: $ 1,621.14