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Vendors/Payees FRONT RANGE EVENT RENTAL INC
Expense Type Department Date Amount
Recreation Supplies Recreation Sep-12-2014 $119.15
Recreation Supplies Recreation Mar-04-2014 $135.98
Other Supplies Comm Dev & Neighborhood Svcs Oct-09-2015 $167.71
Other Supplies Utilities Water Production Div May-20-2014 $193.15
City and Community Programs FC Moves Feb-13-2014 $370.12
Recreation Supplies Recreation Dec-15-2014 $376.55
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: $ 2,887.86