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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 May-02-2013 $659.17
Field Supplies Parks May-23-2013 $1,875.55
Field Supplies Parks May-21-2013 $3,047.00
Total: $ 5,581.72