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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
CEDAR SUPPLY $140.50
GOLF & SPORT SOLUTIONS LLC $684.86
SPECTRUM TECHNOLOGIES INC $991.50
UMB Card Services $2,721.36
Total: $ 4,538.22