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 COMPANY - FORT C' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parks Oct-16-2012 $140.00
Other Repair & Maint Serv Parks Oct-23-2012 $140.00
Other Repair & Maint Serv Parks Aug-07-2012 $237.95
Total: $ 517.95