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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 ENVIRO SYSTEMS, INC.' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Parks Apr-24-2013 $570.00
Other Chemical Supplies Parks Sep-18-2013 $1,110.50
Total: $ 1,680.50