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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HARCO ATHLETIC RECONDITIONING' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Dec-16-2013 $445.00
Recreation Supplies Recreation Feb-24-2014 $6,003.00
Other Purchased Services Recreation Jan-08-2015 $8,929.60
Total: $ 15,377.60