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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 'WOODCO OF THE ROCKIES INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Nov-12-2013 $-1,420.00
Other Repair & Maint Serv Operation Services Feb-17-2015 $180.00
Other Repair & Maint Serv Operation Services Nov-12-2013 $1,420.00
Construction Services Operation Services Jan-28-2014 $1,420.00
Other Supplies Recreation Jul-01-2014 $1,940.00
Furniture Recreation Jun-30-2014 $2,500.00
Total: $ 6,040.00