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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GEM CITY ROOFING INC' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Jul-30-2013 $7,040.46
Building Maintenance Services Operation Services Jul-02-2013 $38,465.73
Building Maintenance Services Operation Services Feb-08-2013 $95,303.05
Total: $ 140,809.24