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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- N -FUN' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Dec-17-2014 $-907.10
Recreation Supplies Recreation Oct-16-2014 $130.00
Other Supplies Recreation Dec-13-2013 $140.00
Recreation Supplies Recreation Oct-16-2014 $195.00
Recreation Supplies Recreation Oct-01-2013 $295.00
Other Rental Services Recreation Dec-11-2014 $345.00
Recreation Supplies Recreation Dec-15-2014 $907.10
Total: $ 1,105.00