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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
Other Repair & Maint Serv Parks Dec-18-2012 $-275.00
Other Repair & Maint Serv Parks Nov-06-2012 $258.40
Other Repair & Maint Serv Operation Services Dec-14-2012 $15,176.00
Total: $ 15,159.40