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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 'ANKMAR DOOR INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services Jan-15-2013 $271.00
Other Prof & Tech Services Utilities Collection System Div Jul-31-2013 $1,260.00
Total: $ 1,531.00