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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Building Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
WESTERN STATES FIRE PROTECTION
[P.O. # 9130591]
Collindale Clubhouse Apr-30-2013 $13,340.00
BLACK'S GLASS INC
[P.O. # 9130332]
Blanket Order Apr-02-2013 $658.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9130340]
Blanket Order Apr-02-2013 $342.40
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130337]
Blanket Order Apr-02-2013 $320.00
RTN ROOFING SYSTEMS
[P.O. # 9130348]
Blanket Order Apr-04-2013 $-475.00
Total (of all records): $ 14,185.40