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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 Oct-16-2012 $252.00
Other Repair & Maint Serv Operation Services Jan-29-2013 $440.00
Other Repair & Maint Serv Operation Services Nov-19-2012 $475.00
Other Repair & Maint Serv Operation Services Nov-13-2012 $509.00
Other Repair & Maint Serv Operation Services Oct-01-2012 $510.00
Other Repair & Maint Serv Operation Services Nov-13-2012 $652.00
Other Repair & Maint Serv Operation Services Oct-16-2012 $935.00
Building Improvements Operation Services Nov-28-2012 $3,444.00
Other Repair & Maint Serv Economic Health Jan-18-2013 $8,480.00
Total: $ 15,697.00