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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 INSTITUTE OF SAFET' (you are here)
Expense Type Department Date Amount
Contractual Labor Recreation Mar-25-2013 $369.60
Contractual Labor Recreation Mar-15-2013 $422.40
Total: $ 792.00