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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
Maintenance Materials Parks Sep-28-2012 $333.45
Machinery & Equipment Parts Parks Apr-26-2012 $1,200.00
Total: $ 1,533.45