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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
Other Repair & Maint Serv Utilities Water Production Div Apr-23-2012 $266.65
Other Repair & Maint Serv Operation Services Jul-24-2012 $325.43
Other Repair & Maint Serv Utilities Water Production Div Jun-18-2012 $365.59
Other Repair & Maint Serv Utilities Water Production Div Jun-18-2012 $373.80
Other Repair & Maint Serv Utilities Water Production Div Jul-30-2012 $430.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jun-29-2012 $817.83
Other Repair & Maint Serv Utilities Water Production Div Jun-18-2012 $1,657.47
Total: $ 4,236.77