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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 » 'APEX GUTTER CO.' expenses by department (you are here)
Department Expense Type Date Amount
Operation Services Other Repair & Maint Serv Apr-14-2011 $-9,210.00
Poudre Fire Authority Other Repair & Maint Serv Mar-26-2012 $107.00
Operation Services Other Repair & Maint Serv Nov-07-2011 $150.00
Operation Services Other Repair & Maint Serv Feb-08-2011 $275.00
Operation Services Other Repair & Maint Serv Nov-07-2011 $315.00
Parks Building Maintenance Services Jul-06-2010 $355.00
Parks Other Supplies Nov-22-2010 $374.00
Operation Services Other Repair & Maint Serv Oct-18-2011 $438.00
Operation Services Other Repair & Maint Serv Nov-07-2011 $680.00
Operation Services Other Repair & Maint Serv Apr-26-2011 $710.00
Operation Services Other Repair & Maint Serv Apr-14-2011 $1,025.00
Poudre Fire Authority Other Supplies Mar-05-2012 $1,125.00
Operation Services Building Maintenance Services May-10-2010 $1,205.00
Operation Services Other Repair & Maint Serv Oct-18-2011 $1,320.00
Operation Services Building Maintenance Services Dec-27-2011 $1,765.00
Operation Services Building Maintenance Services Feb-13-2012 $2,326.00
Operation Services Other Repair & Maint Serv Apr-14-2011 $9,210.00
Operation Services Other Repair & Maint Serv Apr-14-2011 $9,210.00
Total: $ 21,380.00