Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Building Maintenance Services Operation Services Sep-28-2012 $-145.63
Maintenance Materials Operation Services Mar-25-2013 $6.00
Building Maintenance Services Operation Services Nov-07-2012 $7.50
Maintenance Materials Operation Services Nov-07-2012 $8.00
Building Maintenance Services Operation Services Dec-10-2012 $8.21
Maintenance Materials Operation Services Mar-25-2013 $8.21
Building Maintenance Services Operation Services Sep-28-2012 $9.00
Building Maintenance Services Operation Services Feb-12-2013 $12.00
Building Maintenance Services Operation Services Dec-10-2012 $12.10
Maintenance Materials Parks Sep-21-2012 $13.31
Maintenance Materials Operation Services Mar-25-2013 $16.00
Building Maintenance Services Operation Services Nov-07-2012 $18.04
Other Supplies Environmental Services Mar-01-2013 $19.66
Other Land & Bldg Supplies Parks Sep-21-2012 $21.00
Building Maintenance Services Operation Services Jan-18-2013 $29.20
Building Maintenance Services Operation Services Sep-28-2012 $34.90
Building Maintenance Services Operation Services Feb-12-2013 $38.00
Building Maintenance Services Operation Services Jan-18-2013 $41.18
Other Supplies Natural Areas Sep-17-2012 $46.57
Building Maintenance Services Operation Services Sep-28-2012 $65.00
Other Repair & Maint Serv Utility Financial Operations Jan-14-2013 $65.00
Other Repair & Maint Serv Library District Mar-13-2013 $78.14
Building Maintenance Services Operation Services Oct-16-2012 $85.00
Other Repair & Maint Serv Library District Sep-14-2012 $89.00
Building Maintenance Services Operation Services Nov-07-2012 $91.50
Maintenance Materials Natural Areas Feb-22-2013 $93.17
Other Repair & Maint Serv Library District Sep-19-2012 $130.00
Contractual Labor Natural Areas Jan-28-2013 $130.00
Maintenance Materials Safety and Security Oct-08-2012 $144.00
Building Maintenance Services Operation Services Sep-28-2012 $145.63
Building Maintenance Services Operation Services Sep-28-2012 $148.63
Building Maintenance Services Operation Services Dec-10-2012 $175.00
Maintenance Materials Natural Areas Feb-04-2013 $187.42
Building Maintenance Services Operation Services Oct-30-2012 $189.68
Construction Services Cultural Services Nov-27-2012 $193.00
Other Prof & Tech Services Streets Oct-15-2012 $202.00
Building Maintenance Services Operation Services Oct-30-2012 $205.00
Minor Capital Improvements Parks Feb-25-2013 $212.25
Maintenance Materials Parks Nov-20-2012 $228.00
Other Supplies Safety and Security Nov-06-2012 $232.42
Building Maintenance Services Operation Services Sep-17-2012 $237.00
Other Repair & Maint Serv Library District Dec-05-2012 $240.00
Maintenance Materials Natural Areas Oct-30-2012 $258.00
Maintenance Materials Natural Areas Dec-04-2012 $258.00
Other Repair & Maint Serv Library District Sep-19-2012 $260.00
Building Maintenance Services Operation Services Sep-28-2012 $269.00
Building Maintenance Services Operation Services Jan-18-2013 $270.00
Clubhouse Maintenance Services Parks Sep-11-2012 $308.00
Maintenance Materials Operation Services Jan-24-2013 $310.00
Maintenance Materials Natural Areas Nov-06-2012 $314.00
Maintenance Materials Parks Nov-14-2012 $351.00
Building Maintenance Services Operation Services Mar-06-2013 $362.00
Building Maintenance Services Operation Services Oct-30-2012 $436.82
Building Maintenance Services Parks Jan-17-2013 $445.20
Building Maintenance Services Operation Services Oct-16-2012 $462.00
Other Repair & Maint Serv Library District Nov-21-2012 $513.00
Building Maintenance Services Operation Services Oct-16-2012 $602.00
Building Maintenance Services Operation Services Oct-30-2012 $849.50
Building Maintenance Services Operation Services Nov-27-2012 $935.00
Minor Capital Improvements Parks Dec-14-2012 $4,019.00
Building Maintenance Services Operation Services Sep-24-2012 $5,697.00
Total: $ 20,689.61