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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 Jan-08-2015 $-246.00
Clubhouse Maintenance Services Parks Jul-16-2013 $246.00
Clubhouse Maintenance Services Parks Jan-06-2014 $246.00
Clubhouse Maintenance Services Parks Jul-30-2014 $246.00
Clubhouse Maintenance Services Parks Dec-18-2014 $246.00
Clubhouse Maintenance Services Parks Dec-22-2014 $246.00
Clubhouse Maintenance Services Parks Oct-01-2013 $264.00
Clubhouse Maintenance Services Parks Dec-27-2013 $264.00
Clubhouse Maintenance Services Parks Apr-03-2014 $264.00
Clubhouse Maintenance Services Parks Jun-12-2014 $264.00
Clubhouse Maintenance Services Parks Oct-13-2014 $264.00
Clubhouse Maintenance Services Parks Dec-08-2014 $264.00
Clubhouse Maintenance Services Parks May-01-2015 $264.00
Clubhouse Maintenance Services Parks Oct-01-2013 $469.00
Clubhouse Maintenance Services Parks May-12-2014 $469.00
Clubhouse Maintenance Services Parks Oct-31-2014 $469.00
Clubhouse Maintenance Services Parks May-01-2015 $469.00
Total: $ 4,708.00