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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 Mar-26-2013 $432.96
Other Repair & Maint Serv Recreation Mar-26-2013 $1,556.05
Maintenance Materials Recreation Jan-15-2013 $5,245.00
Total: $ 7,234.01