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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 Sep-10-2012 $453.11
Field Supplies Parks Mar-14-2013 $483.80
Sand & Gravel Supplies Parks Sep-27-2012 $600.51
Field Supplies Parks Feb-04-2013 $651.77
Field Supplies Parks Feb-04-2013 $1,012.70
Field Supplies Parks Nov-21-2012 $1,045.16
Field Supplies Parks Oct-29-2012 $3,125.49
Field Supplies Parks Feb-22-2013 $3,180.11
Total: $ 10,552.65