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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 Sep-28-2012 $29.82
Recreation Supplies Recreation Oct-31-2012 $29.90
Recreation Supplies Recreation Feb-28-2013 $35.00
Other Supplies Recreation Sep-04-2012 $720.00
Recreation Supplies Recreation Aug-21-2012 $1,925.00
Total: $ 2,739.72