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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EAGLE ONE GOLF PRODUCTS' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parks Oct-30-2015 $47.07
Other Repair & Maint Serv Parks Aug-31-2015 $65.55
Tools & Related Supplies Parks May-29-2015 $141.13
Tools & Related Supplies Parks Jun-12-2014 $284.06
Total: $ 537.81