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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
FIRETROL PROTECTION SYSTEMS
[P.O. # 9123113]
Downtown Transit Center Jul-03-2012 $6,175.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jul-03-2012 $105.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9120118]
Addendum Jul-03-2012 $108.80
Total (of all records): $ 386,849.92