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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BLACK'S GLASS INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Safety and Security May-10-2013 $139.55
Maintenance Materials Safety and Security Mar-26-2013 $230.00
Building Maintenance Services Operation Services May-01-2013 $249.25
Building Maintenance Services Operation Services Feb-12-2013 $259.80
Building Maintenance Services Operation Services May-20-2013 $366.70
Other Repair & Maint Serv Utility Financial Operations Mar-01-2013 $508.40
Building Maintenance Services Operation Services Apr-02-2013 $658.00
Other Prof & Tech Services Streets Mar-13-2013 $10,220.00
Total: $ 12,631.70