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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 'AGLASCO INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Nov-18-2014 $300.00
Clubhouse Maintenance Services Parks Nov-19-2013 $375.00
Other Repair & Maint Serv Operation Services Oct-14-2014 $746.00
Other Repair & Maint Serv Operation Services Jan-28-2014 $750.00
Other Land & Bldg Supplies Operation Services Dec-03-2013 $847.47
Other Repair & Maint Serv Operation Services Nov-19-2013 $1,400.00
Construction Services Operation Services Jun-29-2015 $1,544.00
Other Repair & Maint Serv Operation Services Dec-24-2013 $2,087.00
Equipment, Non Office Human Resources Jan-23-2014 $2,660.00
Other Repair & Maint Serv Operation Services Jan-06-2015 $4,540.00
Construction Services Operation Services Jun-29-2015 $17,820.00
Total: $ 33,069.47