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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
BEACON ATHLETICS $7,689.20
BSN SPORTS INC $6,637.72
CEDAR SUPPLY $140.50
DOWNTOWN ACE HARDWARE $1.69
GOLF & SPORT SOLUTIONS LLC $46,230.50
HAGEMAN EARTH CYCLE $60.00
HIGH SIERRA ELECTRONICS $4,469.00
KORBY LANDSCAPING LLC $0.00
KWAL PAINT $3,799.55
SPECTRUM TECHNOLOGIES INC $991.50
Stock Control 12-09-2014 $192.33
UMB Card Services $55,542.95
WATER & EARTH TECHNOLOGIES INC $2,880.00
Total: $ 128,634.94