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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Building Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9130474]
64661 Jan-17-2013 $445.20
BLAZER WATERPROOFING SYSTEMS I
[P.O. # 1207764]
Graffiti Repair Aug-13-2012 $445.00
MASONRY ASSOCIATES INC
[P.O. # 1209228]
Repair Sep-24-2012 $375.00
Total (of all records): $ 1,265.20