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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BEACON ATHLETICS' (you are here)
Expense Type Department Date Amount
Field Supplies Parks Jul-31-2012 $1,609.85
Field Supplies Parks May-03-2013 $2,049.90
Field Supplies Parks Jun-29-2012 $2,645.99
Field Supplies Parks May-03-2013 $5,641.06
Total: $ 11,946.80