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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 Mar-14-2013 $483.80
Field Supplies Parks Feb-04-2013 $651.77
Field Supplies Parks Feb-04-2013 $1,012.70
Field Supplies Parks Feb-22-2013 $3,180.11
Total: $ 5,328.38