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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 'FRONT RANGE ROOFING SYSTEMS LL' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Jul-24-2012 $325.43
Other Repair & Maint Serv Utilities Water Production Div Jul-30-2012 $430.00
Total: $ 755.43