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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GOLF & SPORT SOLUTIONS LLC' (you are here)
Expense Type Department Date Amount
Field Supplies Parks Apr-30-2013 $-1,094.18
Field Supplies Parks Apr-30-2013 $717.31
Field Supplies Parks Apr-02-2013 $1,076.35
Field Supplies Parks Apr-05-2013 $1,094.18
Field Supplies Parks Apr-30-2013 $1,094.18
Field Supplies Parks Apr-05-2013 $1,297.36
Field Supplies Parks Apr-05-2013 $3,419.00
Total: $ 7,604.20