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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ARROW FENCING AND AUTOMATED GA
[P.O. # 9132411]
Repair South Entrance May-14-2013 $378.86
Total (of all records): $ 42,699.65