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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 ROOFING SYSTEMS LL' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Nov-19-2013 $271.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $276.39
Other Repair & Maint Serv Operation Services Jul-05-2013 $303.17
Other Repair & Maint Serv Operation Services Jul-05-2013 $329.39
Other Repair & Maint Serv Operation Services Sep-10-2013 $332.51
Other Repair & Maint Serv Operation Services Jun-11-2013 $394.75
Other Repair & Maint Serv Operation Services May-20-2014 $429.13
Building Maintenance Services Operation Services Nov-19-2013 $472.64
Other Repair & Maint Serv Operation Services Jul-05-2013 $472.65
Other Repair & Maint Serv Utilities Water Production Div Jun-13-2014 $502.63
Building Maintenance Services Operation Services Nov-19-2013 $587.44
Other Repair & Maint Serv Utilities Water Production Div Nov-21-2013 $624.68
Other Repair & Maint Serv Utilities Water Production Div Feb-17-2015 $2,850.00
Total: $ 7,846.38