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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
UMB Card Services $4,887.00
SPECTRUM TECHNOLOGIES INC $991.50
HIGH SIERRA ELECTRONICS $1,845.00
GOLF & SPORT SOLUTIONS LLC $7,183.61
CEDAR SUPPLY $140.50
BEACON ATHLETICS $1,463.00
Total: $ 16,510.61