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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
GOLF & SPORT SOLUTIONS LLC $35,730.52
UMB Card Services $26,580.64
BSN SPORTS $1,035.31
KWAL PAINT $377.80
PERMA-MARK LLC $163.00
FORT COLLINS BASEBALL CLUB - A $-409.00
Total: $ 63,478.27