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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Other Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rcs Events970-224-4774  Purchase Rcs Events970-22 Sep-30-2013 $286.44
Total (of all records): $ 286.44