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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 'FRONT RANGE RAYNOR DOOR CO INC' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Mar-26-2013 $95.00
Other Repair & Maint Serv Poudre Fire Authority Jan-16-2013 $142.50
Other Prof & Tech Services Poudre Fire Authority Jan-03-2013 $155.00
Building Maintenance Services Operation Services Jan-18-2013 $162.30
Building Maintenance Services Operation Services Jan-18-2013 $194.30
Building Maintenance Services Transfort / Dial-a-Ride Jan-17-2013 $207.00
Building Maintenance Services Transfort / Dial-a-Ride Mar-28-2013 $207.00
Building Maintenance Services Operation Services Dec-18-2012 $213.75
Building Maintenance Services Operation Services Dec-14-2012 $222.00
Building Maintenance Services Operation Services Feb-14-2013 $293.90
Other Repair & Maint Serv Poudre Fire Authority Jan-16-2013 $305.55
Building Maintenance Services Operation Services Dec-18-2012 $332.80
Building Maintenance Services Operation Services Mar-19-2013 $353.30
Building Maintenance Services Operation Services Mar-19-2013 $381.10
Other Repair & Maint Serv Poudre Fire Authority Feb-13-2013 $452.00
Other Repair & Maint Serv Safety and Security Mar-04-2013 $467.50
Building Maintenance Services Operation Services Mar-19-2013 $634.00
Other Repair & Maint Serv Poudre Fire Authority Mar-08-2013 $689.35
Building Maintenance Services Streets Mar-21-2013 $1,010.10
Building Maintenance Services Operation Services Feb-19-2013 $3,861.00
Building Maintenance Services Operation Services Feb-25-2013 $6,004.00
Total: $ 16,383.45