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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STORM ROOFING & SNOW REMOVAL' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Oct-16-2012 $350.00
Other Repair & Maint Serv Operation Services Oct-16-2012 $400.00
Building Maintenance Services Streets Oct-15-2012 $450.00
Building Maintenance Services Streets Feb-14-2013 $650.00
Total: $ 1,850.00