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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 May-29-2014 $32.50
Other Repair & Maint Serv Recreation Aug-15-2014 $193.08
Other Repair & Maint Serv Recreation May-06-2014 $461.21
Other Repair & Maint Serv Recreation Apr-29-2014 $497.57
Equipment, Non Office Recreation Mar-28-2014 $856.23
Paint & Painting Supplies Recreation May-02-2014 $1,909.22
Other Land & Bldg Supplies Operation Services Dec-24-2013 $2,895.00
Total: $ 6,844.81