Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OVERHEAD DOOR CO OF FORT COLLI' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Sep-11-2013 $140.00
Total: $ 140.00