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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DENALI ROOFING LLC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services May-21-2013 $350.00
Other Repair & Maint Serv Operation Services Jun-03-2014 $350.00
Other Repair & Maint Serv Operation Services Aug-19-2014 $350.00
Other Repair & Maint Serv Operation Services Aug-13-2013 $375.00
Other Repair & Maint Serv Operation Services Apr-02-2013 $500.00
Other Repair & Maint Serv Operation Services Dec-03-2013 $500.00
Other Repair & Maint Serv Operation Services May-21-2013 $1,750.00
Other Repair & Maint Serv Operation Services Aug-13-2013 $4,300.00
Total: $ 8,475.00