Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BECKER ARENA PRODUCTS INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Recreation Jul-10-2012 $-585.18
Other Repair & Maint Serv Recreation Jun-26-2012 $226.95
Other Repair & Maint Serv Recreation Mar-26-2013 $432.96
Other Repair & Maint Serv Recreation Jun-08-2012 $585.18
Other Repair & Maint Serv Recreation Jul-10-2012 $585.18
Other Repair & Maint Serv Recreation May-31-2012 $602.84
Other Repair & Maint Serv Recreation Mar-26-2013 $1,556.05
Maintenance Materials Recreation Jan-15-2013 $5,245.00
Total: $ 8,648.98