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Open Book: City of Fort Collins Spending Transparency

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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 Aug-21-2012 $158.40
Contractual Labor Recreation Oct-01-2012 $158.40
Contractual Labor Recreation Nov-16-2012 $264.00
Contractual Labor Recreation Jan-22-2013 $264.00
Contractual Labor Recreation Jan-07-2013 $316.80
Contractual Labor Recreation Jan-22-2013 $316.80
Contractual Labor Recreation Mar-25-2013 $369.60
Contractual Labor Recreation Mar-15-2013 $422.40
Contractual Labor Recreation Aug-21-2012 $475.20
Contractual Labor Recreation Oct-01-2012 $475.20
Contractual Labor Recreation Oct-30-2012 $475.20
Contractual Labor Recreation Nov-16-2012 $475.20
Contractual Labor Recreation Jul-24-2012 $528.00
Contractual Labor Recreation Feb-21-2013 $897.60
Total: $ 5,596.80