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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALL WOOD FRAMES' (you are here)
Expense Type Department Date Amount
Other Purchased Services Patrol Jul-09-2013 $295.00
Other Purchased Services Patrol Jan-29-2014 $295.00
Other Purchased Services Investigations Feb-05-2014 $325.00
Other Purchased Services Patrol Feb-26-2014 $325.00
Other Purchased Services Patrol Mar-13-2014 $325.00
Other Supplies Office of the Chief Jul-16-2014 $325.00
Other Supplies Office of the Chief Jul-16-2014 $325.00
Other Supplies Investigations Mar-25-2015 $325.00
Other Supplies Poudre Fire Authority Apr-30-2015 $325.00
Procurement Card Default Office of the Chief Nov-29-2013 $926.00
Total: $ 3,791.00