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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 $53,207.42
UMB Card Services $51,914.63
BEACON ATHLETICS $15,380.16
KWAL PAINT $3,927.35
BSN SPORTS INC $3,687.16
HIGH SIERRA ELECTRONICS $3,383.00
WATER & EARTH TECHNOLOGIES INC $2,880.00
SPECTRUM TECHNOLOGIES INC $991.50
Stock Control 12-09-2014 $192.33
CEDAR SUPPLY $140.50
HAGEMAN EARTH CYCLE $60.00
DOWNTOWN ACE HARDWARE $1.69
KORBY LANDSCAPING LLC $0.00
Total: $ 135,765.74