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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
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 Jul-15-2013 $7,710.98
Total: $ 26,541.43