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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Safety and Security expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1302089]
TOOLS & RELATED SUPPLIES Mar-04-2013 $467.50
Total (of all records): $ 467.50