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Vendors/Payees FRONT RANGE EVENT RENTAL INC
Expense Type Department Date Amount
City and Community Programs FC Moves Sep-28-2017 $-365.34
Food & Related Supplies Information Technology Jul-07-2016 $-186.08
City and Community Programs FC Moves Jan-26-2016 $23.96
City and Community Programs FC Moves Dec-20-2016 $24.82
Food & Related Supplies L&P Operations Service Unit Jun-27-2017 $45.00
City and Community Programs FC Moves Jan-26-2016 $115.24
City and Community Programs FC Moves Dec-20-2016 $119.38
Recreation Supplies Recreation Dec-15-2016 $158.85
Food & Related Supplies Information Technology Jun-09-2016 $186.08
City and Community Programs FC Moves Sep-22-2017 $365.34
Recreation Supplies Recreation Jan-15-2016 $381.55
Other Prof & Tech Services Poudre Fire Authority Apr-01-2016 $402.50
Health & Safety Supplies Safety and Security Nov-09-2015 $1,010.20
City and Community Programs FC Moves Jun-13-2017 $1,044.55
City and Community Programs FC Moves Sep-29-2017 $1,365.34
Food & Related Supplies L&P Operations Service Unit Jun-19-2017 $1,391.67
Food & Related Supplies L&P Operations Service Unit Jun-27-2017 $1,391.67
Total: $ 7,474.73