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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 'BSN SPORTS' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Feb-12-2013 $65.99
Field Supplies Parks May-03-2012 $128.79
Field Supplies Parks May-03-2012 $222.80
Field Supplies Parks May-03-2012 $683.72
Recreation Supplies Recreation May-17-2012 $2,361.58
Total: $ 3,462.88