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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 » 'A A A ENTERPRISES' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Management Maintenance Materials Feb-14-2011 $29.09
Library District Other Repair & Maint Serv Sep-28-2011 $55.54
Library District Other Repair & Maint Serv Mar-21-2011 $78.20
Library District Other Repair & Maint Serv Dec-07-2010 $83.90
Library District Other Repair & Maint Serv Feb-07-2011 $127.94
Library District Other Repair & Maint Serv Mar-21-2011 $151.60
Library District Other Repair & Maint Serv Apr-06-2011 $151.60
Library District Other Repair & Maint Serv May-11-2011 $161.00
Library District Other Repair & Maint Serv Sep-28-2011 $165.50
Library District Other Repair & Maint Serv Apr-06-2011 $189.37
Library District Other Repair & Maint Serv Dec-29-2010 $194.26
Library District Other Repair & Maint Serv Apr-20-2011 $195.20
Library District Other Repair & Maint Serv Sep-28-2011 $1,891.60
Total: $ 3,474.80