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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
Other Prof & Tech Services Operation Services Feb-28-2013 $421.00
Electrical Parts Operation Services Mar-28-2013 $2,980.00
Total: $ 3,401.00