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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 ROOTER & PLUMBING' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Poudre Fire Authority Mar-20-2014 $95.00
Other Repair & Maint Serv Poudre Fire Authority Nov-13-2014 $95.00
Other Repair & Maint Serv Poudre Fire Authority Jan-30-2014 $97.00
Other Repair & Maint Serv Poudre Fire Authority Aug-13-2013 $125.00
Other Repair & Maint Serv Poudre Fire Authority Oct-18-2013 $362.50
Maintenance Contracts Poudre Fire Authority Feb-07-2014 $375.00
Other Repair & Maint Serv Poudre Fire Authority Mar-20-2014 $490.00
Other Repair & Maint Serv Poudre Fire Authority Nov-20-2014 $549.00
Other Repair & Maint Serv Poudre Fire Authority Jun-08-2015 $575.00
Other Repair & Maint Serv Poudre Fire Authority Nov-14-2014 $2,755.60
Total: $ 5,519.10