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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'O D'S SPORTS CROSSING LLC' (you are here)
Expense Type Department Date Amount
Other Rental Services Recreation Dec-04-2012 $536.25
Contractual Labor Recreation Nov-06-2012 $2,376.00
Total: $ 2,912.25