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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 'ARROW FENCING AND AUTOMATED GA' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parks Aug-06-2013 $300.00
Other Repair & Maint Serv Safety and Security Aug-21-2013 $343.68
Other Repair & Maint Serv Safety and Security Aug-20-2013 $460.23
Minor Capital Improvements Parks Aug-05-2013 $4,927.20
Total: $ 6,031.11