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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 'DRAHOTA COMMERCIAL LLC' (you are here)
Expense Type Department Date Amount
Construction Services Poudre Fire Authority May-21-2012 $-7,051.27
Maintenance Contracts Poudre Fire Authority Jan-08-2013 $986.50
Construction Services Poudre Fire Authority May-21-2012 $9,952.36
Construction Services Poudre Fire Authority May-21-2012 $15,296.75
Other Prof & Tech Services Poudre Fire Authority Aug-10-2012 $24,481.00
Building Improvements Poudre Fire Authority Jan-11-2013 $31,716.00
Other Prof & Tech Services Poudre Fire Authority Jan-11-2013 $79,983.66
Total: $ 155,365.00