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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 » Expense paid to 'ADVANCED ROOFING TECHNOLOGIES' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Transfort / Dial-a-Ride Oct-07-2014 $0.40
Other Repair & Maint Serv Utilities Environmental Services Div Jul-28-2015 $270.86
Other Repair & Maint Serv Utilities Environmental Services Div Jul-28-2015 $435.20
Construction Services Parks Dec-08-2014 $738.00
Other Repair & Maint Serv Operation Services Dec-23-2014 $937.67
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div May-27-2014 $1,356.15
Other Repair & Maint Serv Operation Services Mar-18-2014 $1,534.00
Contractual Labor Utilities Wtr Reclama & Biosolids Div Nov-18-2013 $2,698.00
Construction Services Operation Services Jun-02-2015 $3,440.15
Other Capital Outlay Transfort / Dial-a-Ride Oct-03-2014 $5,670.00
Other Capital Outlay Transfort / Dial-a-Ride Oct-03-2014 $5,825.00
Construction Services Parks Dec-08-2014 $7,261.00
Other Capital Outlay Transfort / Dial-a-Ride Oct-03-2014 $25,108.00
Total: $ 55,274.43