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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Education & Training Services expenses (you are here)
Vendor/Payee Comments Date Amount
FRONT RANGE RESPONSE
[P.O. # 1307613]
1st aid/CPR Sep-03-2013 $158.40
FRONT RANGE RESPONSE
[P.O. # 1307613]
SFA/CPR/AED Sep-03-2013 $211.20
Total (of all records): $ 369.60