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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ARKINS PARK STONE CORP' (you are here)
Expense Type Department Date Amount
Maintenance Materials Natural Areas Jun-10-2013 $225.00
Other Land & Bldg Supplies Parks May-31-2013 $384.00
Total: $ 609.00