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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'F & C DOOR CHECK & LOCK SERVIC' (you are here)
Expense Type Department Date Amount
Maintenance Materials Operation Services Mar-25-2013 $6.00
Building Maintenance Services Operation Services Dec-10-2012 $8.21
Maintenance Materials Operation Services Mar-25-2013 $8.21
Building Maintenance Services Operation Services Feb-12-2013 $12.00
Building Maintenance Services Operation Services Dec-10-2012 $12.10
Maintenance Materials Operation Services Mar-25-2013 $16.00
Other Supplies Environmental Services Mar-01-2013 $19.66
Building Maintenance Services Operation Services Jan-18-2013 $29.20
Building Maintenance Services Operation Services Feb-12-2013 $38.00
Building Maintenance Services Operation Services Jan-18-2013 $41.18
Other Repair & Maint Serv Utility Financial Operations Jan-14-2013 $65.00
Other Repair & Maint Serv Library District Mar-13-2013 $78.14
Maintenance Materials Natural Areas Feb-22-2013 $93.17
Contractual Labor Natural Areas Jan-28-2013 $130.00
Building Maintenance Services Operation Services Dec-10-2012 $175.00
Maintenance Materials Natural Areas Feb-04-2013 $187.42
Minor Capital Improvements Parks Feb-25-2013 $212.25
Other Repair & Maint Serv Library District Dec-05-2012 $240.00
Maintenance Materials Natural Areas Dec-04-2012 $258.00
Building Maintenance Services Operation Services Jan-18-2013 $270.00
Maintenance Materials Operation Services Jan-24-2013 $310.00
Building Maintenance Services Operation Services Mar-06-2013 $362.00
Building Maintenance Services Parks Jan-17-2013 $445.20
Minor Capital Improvements Parks Dec-14-2012 $4,019.00
Total: $ 7,035.74