Website home about our city

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 'AGLASCO INC' (you are here)
Expense Type Date Amount
Other Repair & Maint Serv Oct-11-2011 $76.50
Other Repair & Maint Serv Aug-02-2011 $114.30
Other Repair & Maint Serv Oct-11-2011 $126.00
Other Repair & Maint Serv Oct-07-2011 $133.20
Other Repair & Maint Serv Oct-18-2011 $153.00
Building Maintenance Services Nov-02-2011 $173.00
Other Repair & Maint Serv Oct-03-2011 $184.50
Other Repair & Maint Serv Oct-03-2011 $185.00
Other Repair & Maint Serv Nov-16-2011 $207.00
Other Repair & Maint Serv Jun-15-2011 $252.00
Other Repair & Maint Serv Aug-08-2011 $255.60
Other Repair & Maint Serv Oct-07-2011 $335.00
Other Repair & Maint Serv Aug-02-2011 $492.30
Other Repair & Maint Serv Aug-02-2011 $522.00
Building Maintenance Services Nov-02-2011 $712.00
Building Maintenance Services Nov-02-2011 $792.00
Building Maintenance Services Sep-27-2011 $1,008.00
Building Maintenance Services Nov-02-2011 $2,835.00
Other Repair & Maint Serv Oct-18-2011 $4,242.00
Building Maintenance Services Sep-27-2011 $10,790.00
Building Maintenance Services Jul-14-2011 $28,000.00
Total: $ 51,588.40