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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WINDOW KING' (you are here)
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Aug-28-2012 $246.00
Clubhouse Maintenance Services Parks Jan-02-2013 $246.00
Clubhouse Maintenance Services Parks Jun-19-2012 $264.00
Clubhouse Maintenance Services Parks Jun-19-2012 $264.00
Clubhouse Maintenance Services Parks Oct-09-2012 $264.00
Other Prof & Tech Services Parks Dec-14-2012 $264.00
Clubhouse Maintenance Services Parks Feb-14-2013 $264.00
Other Repair & Maint Serv Poudre Fire Authority Dec-17-2012 $289.00
Clubhouse Maintenance Services Parks Oct-23-2012 $469.00
Clubhouse Maintenance Services Parks Mar-12-2013 $469.00
Total: $ 3,039.00