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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 'COLORADO DOORWAYS INC' (you are here)
Expense Type Department Date Amount
Shop Supplies Operation Services Sep-25-2013 $-592.00
Other Purchased Services Engineering Oct-01-2014 $20.00
Electrical Parts Operation Services Jun-28-2013 $36.00
Electrical Parts Operation Services May-31-2013 $212.50
Electrical Parts Operation Services May-31-2013 $212.50
Electrical Parts Operation Services Jul-31-2013 $229.00
Electrical Parts Operation Services Jan-31-2014 $262.00
Electrical Parts Operation Services Jan-31-2014 $262.00
Shop Supplies Operation Services Jul-22-2014 $298.50
Other Land & Bldg Supplies Operation Services Oct-28-2014 $336.00
Other Repair & Maint Serv Operation Services Jul-22-2014 $340.00
Machinery & Equipment Parts Operation Services Apr-30-2014 $361.61
Electrical Parts Operation Services May-30-2014 $385.00
Maintenance Materials Operation Services Oct-31-2013 $390.00
Maintenance Materials Operation Services Oct-31-2013 $390.00
Other Repair & Maint Serv Operation Services Jul-07-2014 $397.00
Shop Supplies Operation Services Sep-10-2013 $444.00
Other Repair & Maint Serv Operation Services May-06-2014 $460.10
Other Land & Bldg Supplies Operation Services Jun-20-2014 $490.60
Maintenance Materials Operation Services Jan-31-2014 $524.00
Electrical Parts Operation Services Jan-31-2014 $578.00
Other Repair & Maint Serv Operation Services Jul-22-2014 $579.00
Shop Supplies Operation Services Sep-10-2013 $592.00
Other Land & Bldg Supplies Operation Services Oct-29-2013 $592.00
Shop Supplies Operation Services Jan-14-2014 $676.00
Shop Supplies Operation Services Jul-15-2014 $702.00
Other Land & Bldg Supplies Operation Services Feb-03-2014 $741.00
Shop Supplies Operation Services Jul-15-2014 $1,101.00
Electrical Parts Operation Services Jun-28-2013 $1,144.00
Other Repair & Maint Serv Operation Services Oct-14-2014 $1,155.00
Electrical Parts Operation Services Jul-31-2013 $1,203.00
Shop Supplies Operation Services Jan-21-2014 $1,275.00
Other Repair & Maint Serv Operation Services Mar-16-2015 $1,348.20
Other Repair & Maint Serv Operation Services Feb-10-2015 $1,484.00
Other Repair & Maint Serv Transfort / Dial-a-Ride May-07-2014 $1,568.00
Other Repair & Maint Serv Operation Services Jul-22-2014 $1,592.00
Electrical Parts Operation Services May-30-2014 $1,600.00
Computer Software Transfort / Dial-a-Ride Aug-11-2014 $1,658.00
Other Purchased Services Engineering Jul-22-2014 $1,770.00
Shop Supplies Operation Services Oct-06-2014 $2,320.43
Other Repair & Maint Serv Transfort / Dial-a-Ride May-02-2014 $2,390.00
Electrical Parts Operation Services Jul-31-2014 $2,563.00
Electrical Parts Operation Services Aug-30-2013 $3,442.00
Shop Supplies Operation Services Jul-15-2014 $4,095.00
Other Purchased Services Engineering Jan-29-2015 $4,965.00
Other Purchased Services Engineering Sep-26-2014 $5,328.00
Other Prof & Tech Services Operation Services Jul-16-2014 $6,910.00
Buildings Natural Areas Aug-11-2014 $7,675.00
Buildings Natural Areas Aug-11-2014 $8,215.00
Total: $ 74,720.44