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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PICKLEBALL STUFF LLC' (you are here)
Expense Type Department Date Amount
Recreation Supplies Recreation Sep-30-2013 $42.85
Recreation Supplies Recreation Sep-30-2013 $54.85
Recreation Supplies Recreation Mar-17-2015 $362.80
Total: $ 460.50