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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9124347]
2012 REPAIRS Aug-20-2012 $1,943.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124341]
2012 MISC SUPPLIES Aug-07-2012 $27.99
Total (of all records): $ 16,923.30