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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VORTEX INDUSTRIES INC' (you are here)
Expense Type Department Date Amount
Building Maintenance Services Operation Services Feb-12-2014 $-2,716.70
Other Repair & Maint Serv Operation Services Dec-02-2014 $487.00
Other Repair & Maint Serv Operation Services Oct-07-2014 $493.50
Other Repair & Maint Serv Utilities Water Production Div Nov-14-2014 $716.72
Other Repair & Maint Serv Operation Services Dec-02-2014 $765.00
Other Repair & Maint Serv Operation Services Dec-02-2014 $793.85
Other Repair & Maint Serv Operation Services Nov-24-2014 $801.63
Other Repair & Maint Serv Patrol Sep-18-2014 $846.00
Other Repair & Maint Serv Operation Services Nov-04-2014 $1,050.94
Other Repair & Maint Serv Utilities Water Production Div Dec-17-2014 $2,037.75
Other Repair & Maint Serv Operation Services Oct-01-2013 $2,202.06
Other Repair & Maint Serv Operation Services Jun-10-2014 $2,676.20
Other Repair & Maint Serv Operation Services Dec-10-2013 $2,716.70
Building Maintenance Services Operation Services Jan-28-2014 $2,716.70
Building Maintenance Services Operation Services Jul-23-2013 $2,795.85
Other Repair & Maint Serv Operation Services Oct-01-2013 $3,463.80
Other Repair & Maint Serv Utilities Environmental Services Div Mar-10-2015 $3,573.72
Total: $ 25,420.72