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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 Safety and Security May-21-2013 $85.50
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 Jun-25-2013 $118.00
Other Repair & Maint Serv Safety and Security Apr-15-2013 $156.62
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 Utility Financial Operations May-14-2013 $378.86
Other Repair & Maint Serv Operation Services May-07-2013 $438.23
Other Repair & Maint Serv Safety and Security Aug-20-2013 $460.23
Other Repair & Maint Serv Safety and Security May-06-2013 $795.50
Land Maintenance Services Operation Services Jan-29-2013 $1,075.92
Other Capital Outlay Environmental Services May-13-2013 $1,141.02
Other Repair & Maint Serv Operation Services May-21-2013 $1,486.87
Land Maintenance Services Operation Services Oct-30-2012 $2,581.72
Land Maintenance Services Operation Services Jul-23-2013 $4,034.28
Minor Capital Improvements Parks Jul-31-2013 $4,284.28
Minor Capital Improvements Parks Jul-30-2013 $4,480.78
Minor Capital Improvements Parks Aug-05-2013 $4,927.20
Other Capital Outlay Environmental Services May-13-2013 $7,674.31
Other Capital Outlay Environmental Services Jul-15-2013 $7,710.98
Total: $ 42,695.48