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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 Poudre Fire Authority Jul-17-2013 $-275.00
Other Repair & Maint Serv Operation Services May-21-2013 $175.00
Other Repair & Maint Serv Operation Services Nov-14-2014 $210.00
Other Repair & Maint Serv Operation Services Jan-09-2014 $250.00
Other Repair & Maint Serv Poudre Fire Authority Jul-12-2013 $275.00
Other Repair & Maint Serv Operation Services Mar-31-2015 $365.00
Other Repair & Maint Serv Operation Services May-21-2013 $495.00
Other Repair & Maint Serv Poudre Fire Authority Aug-01-2014 $549.00
Other Repair & Maint Serv Operation Services Feb-10-2015 $710.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $725.00
Maintenance Contracts Poudre Fire Authority Nov-25-2013 $925.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $1,070.00
Other Repair & Maint Serv Poudre Fire Authority Oct-30-2014 $1,656.00
Total: $ 7,130.00