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 » 'ANKMAR DOOR INC' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Management Other Repair & Maint Serv Aug-04-2011 $-125.00
Poudre Fire Authority Other Repair & Maint Serv Oct-21-2011 $96.00
Utility Finance & Budget Other Repair & Maint Serv Dec-09-2010 $102.00
Utility Finance & Budget Other Repair & Maint Serv Aug-18-2010 $119.20
Utilities Management Other Repair & Maint Serv Jul-19-2011 $125.00
Electric Field Services Other Repair & Maint Serv Oct-26-2011 $150.00
Poudre Fire Authority Other Repair & Maint Serv Oct-22-2010 $212.00
Utilities Distribution System Div Other Prof & Tech Services Feb-06-2012 $246.00
Utility Finance & Budget Other Repair & Maint Serv Mar-21-2012 $246.00
Utilities Distribution System Div Other Supplies May-17-2011 $377.00
Electric Field Services Other Repair & Maint Serv Feb-23-2011 $525.00
Electric Field Services Other Repair & Maint Serv Apr-05-2011 $572.60
Electric Field Services Other Repair & Maint Serv Jan-26-2012 $595.84
Electric Field Services Other Repair & Maint Serv Aug-30-2011 $773.97
Total: $ 4,015.61