Website home about our city

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 'COLORADO DOORWAYS INC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Operation Services Feb-28-2013 $421.00
Other Repair & Maint Serv Park Planning & Development Jan-08-2013 $528.00
Building Improvements Operation Services Jan-15-2013 $765.00
Electrical Parts Operation Services Mar-28-2013 $2,980.00
Total: $ 4,694.00