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
GOLF & SPORT SOLUTIONS LLC $12,932.58
UMB Card Services $8,233.77
PERMA-MARK LLC $163.00
KWAL PAINT $127.80
Total: $ 21,457.15