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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 POOL TABLE CO' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Jul-23-2014 $-100.23
Other Repair & Maint Serv Recreation Jan-31-2014 $-25.00
Other Repair & Maint Serv Recreation May-30-2014 $18.00
Other Repair & Maint Serv Recreation Dec-30-2013 $25.00
Other Repair & Maint Serv Recreation Jan-31-2014 $25.00
Recreation Supplies Recreation Jul-23-2014 $96.84
Recreation Supplies Recreation Jul-22-2014 $100.23
Recreation Supplies Recreation Nov-19-2014 $112.50
Recreation Supplies Recreation Jan-20-2015 $112.50
Recreation Supplies Recreation Feb-09-2015 $112.50
Recreation Supplies Recreation Sep-11-2014 $130.80
Recreation Supplies Recreation Mar-24-2015 $168.75
Recreation Supplies Recreation Jul-07-2015 $168.75
Other Repair & Maint Serv Recreation Sep-26-2013 $203.00
Other Repair & Maint Serv Operation Services May-27-2014 $337.50
Other Repair & Maint Serv Recreation Dec-20-2013 $925.00
Total: $ 2,411.14