Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Field Supplies' expenses by vendor (you are here)
Vendor Amount
AIRGAS INTERMOUNTAIN INC $18.24
CITY OF FORT COLLINS MISCELLAN $895.57
EAGLE ONE GOLF PRODUCTS $354.47
ELBERT, CLARENCE $120.00
G & K SERVICES $87.08
GOLF & SPORT SOLUTIONS LLC $16,352.62
HOMELAND FENCE (LESONDAK CONST $471.00
JEFFCO INC $0.00
JEFFCO PUBLIC SCHOOLS $1,396.00
JMI TURF LLC $1,311.88
LESONDAK CONSTRUCTION LLC $34.00
Stock Control 09-06-2011 $51.40
TERRA AUTOMATED SYSTEMS $875.00
TOMARK SPORTS INC $11,254.00
UMB Card Services $79,781.27
WRIGHT LIFE $770.57
Total: $ 113,773.10