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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLLINS DOOR & HARDWARE INC' (you are here)
Expense Type Department Date Amount
Construction Services L&P Operations Service Unit Aug-27-2014 $-1,803.00
Construction Services Operation Services Sep-23-2014 $91.00
Construction Services Operation Services Sep-23-2014 $585.00
Construction Services L&P Operations Service Unit Sep-23-2014 $788.00
Construction Services Operation Services Jul-29-2014 $1,803.00
Construction Services L&P Operations Service Unit Aug-19-2014 $1,803.00
Total: $ 3,267.00