Skip to main content

OpenBook

Vendors/Payees FRONT RANGE EVENT RENTAL INC
Expense Type Department Date Amount
Food & Related Supplies Information Technology Jul-07-2016 $-186.08
City and Community Programs FC Moves Jan-26-2016 $23.96
City and Community Programs FC Moves Jan-26-2016 $115.24
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: $ 2,992.71