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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 'APEX GUTTER CO.' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Aug-06-2012 $145.00
Other Repair & Maint Serv Operation Services May-21-2013 $175.00
Other Repair & Maint Serv Poudre Fire Authority Apr-26-2013 $275.00
Other Repair & Maint Serv Operation Services Dec-17-2012 $340.00
Other Repair & Maint Serv Operation Services May-21-2013 $495.00
Other Repair & Maint Serv Operation Services May-08-2012 $1,032.00
Other Repair & Maint Serv Operation Services May-08-2012 $1,250.00
Total: $ 3,712.00