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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 $9,153.96
CEDAR SUPPLY $140.50
GOLF & SPORT SOLUTIONS LLC $41,827.35
HIGH SIERRA ELECTRONICS $1,845.00
KWAL PAINT $127.80
PERMA-MARK LLC $163.00
SPECTRUM TECHNOLOGIES INC $991.50
UMB Card Services $35,211.73
WATER & EARTH TECHNOLOGIES INC $2,880.00
Total: $ 92,340.84