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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 Utility Financial Operations Jan-25-2013 $111.00
Land Maintenance Services Operation Services Jan-29-2013 $1,075.92
Total: $ 1,186.92