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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ARROW FENCING AND AUTOMATED GA' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Sep-04-2012 $-1,668.02
Other Repair & Maint Serv Poudre Fire Authority Aug-10-2012 $101.00
Other Repair & Maint Serv Safety and Security Nov-19-2012 $110.50
Other Repair & Maint Serv Utility Financial Operations Jan-25-2013 $111.00
Other Repair & Maint Serv Safety and Security Apr-15-2013 $156.62
Other Repair & Maint Serv Operation Services Aug-21-2012 $500.00
Land Maintenance Services Utilities Drainage System Div Jul-02-2012 $507.00
Land Maintenance Services Operation Services Jan-29-2013 $1,075.92
Other Repair & Maint Serv Utility Financial Operations Aug-27-2012 $1,668.02
Other Repair & Maint Serv Utility Financial Operations Sep-04-2012 $1,668.02
Land Maintenance Services Operation Services Oct-30-2012 $2,581.72
Total: $ 6,811.78