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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 'BIGFOOT SPORTS TURF CONTRACTOR' (you are here)
Expense Type Department Date Amount
Vegetation Supplies Parks Jul-10-2012 $247.00
Vegetation Supplies Parks Jul-10-2012 $247.00
Vegetation Supplies Parks Jul-10-2012 $417.20
Total: $ 911.20