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 » Expense paid to 'ANKMAR DOOR INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services Nov-25-2013 $96.00
Other Prof & Tech Services Utilities Collection System Div May-12-2014 $96.00
Other Repair & Maint Serv Utility Financial Operations Jun-13-2014 $96.00
Other Repair & Maint Serv Utility Financial Operations Apr-03-2015 $222.00
Other Repair & Maint Serv Electric Field Services Nov-25-2013 $250.00
Other Prof & Tech Services Utilities Distribution System Div May-13-2014 $262.00
Other Prof & Tech Services Utilities Collection System Div May-13-2014 $262.00
Other Prof & Tech Services Utilities Drainage System Div May-13-2014 $262.00
Other Repair & Maint Serv Electric Field Services Mar-03-2014 $640.00
Other Repair & Maint Serv Electric Field Services Sep-11-2014 $1,200.00
Other Repair & Maint Serv Utilities Standards Engineering Div Aug-26-2014 $1,990.00
Other Repair & Maint Serv Safety and Security Feb-19-2014 $2,649.00
Building Maintenance Services Utilities Customer Connections Feb-28-2014 $21,317.00
Total: $ 29,342.00