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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-31-2014 $110.65
Field Supplies Parks Sep-30-2014 $141.64
Field Supplies Parks Apr-30-2014 $194.44
Field Supplies Parks Feb-27-2015 $728.48
Field Supplies Parks Jun-30-2014 $835.84
Field Supplies Parks Jul-31-2014 $989.84
Field Supplies Parks Aug-30-2013 $1,123.00
Field Supplies Parks Mar-31-2015 $2,899.00
Field Supplies Parks Mar-17-2014 $3,113.10
Field Supplies Parks Mar-17-2014 $3,113.10
Total: $ 13,249.09