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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
WATER & EARTH TECHNOLOGIES INC $2,880.00
UMB Card Services $54,151.62
Stock Control 12-09-2014 $192.33
SPECTRUM TECHNOLOGIES INC $991.50
KWAL PAINT $3,799.55
KORBY LANDSCAPING LLC $0.00
HIGH SIERRA ELECTRONICS $3,383.00
HAGEMAN EARTH CYCLE $60.00
GOLF & SPORT SOLUTIONS LLC $48,647.22
DOWNTOWN ACE HARDWARE $1.69
CEDAR SUPPLY $140.50
BSN SPORTS INC $6,637.72
BEACON ATHLETICS $15,380.16
Total: $ 136,265.29