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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Building Maintenance Services expenses (you are here)
Vendor/Payee Comments Date Amount
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1302750]
DTC Fire Sprinkler Inspection Mar-26-2013 $52.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1302868]
Torsion Spring Mar-28-2013 $207.00
Total (of all records): $ 259.00