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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » '4' vendors/payees » Expense paid to '4-K PAINTING & DRYWALL INC' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Operation Services May-02-2013 $-1,635.00
Maintenance Contracts Operation Services May-02-2013 $-1,090.00
Maintenance Contracts Operation Services Nov-07-2012 $140.00
Maintenance Contracts Operation Services Oct-16-2012 $225.00
Maintenance Contracts Operation Services Feb-12-2013 $250.00
Maintenance Contracts Operation Services May-28-2013 $251.66
Maintenance Contracts Operation Services May-28-2013 $251.67
Maintenance Contracts Operation Services May-28-2013 $251.67
Maintenance Contracts Operation Services Mar-25-2013 $285.00
Maintenance Contracts Operation Services Jun-21-2013 $350.00
Maintenance Contracts Operation Services Dec-19-2012 $390.00
Maintenance Contracts Operation Services Oct-08-2012 $400.00
Maintenance Contracts Operation Services Jun-05-2013 $535.00
Maintenance Contracts Operation Services Oct-30-2012 $575.00
Maintenance Contracts Operation Services Feb-01-2013 $575.00
Maintenance Contracts Operation Services Nov-27-2012 $620.00
Maintenance Contracts Operation Services Feb-01-2013 $680.00
Maintenance Contracts Operation Services Mar-13-2013 $715.00
Maintenance Contracts Operation Services Sep-24-2012 $720.00
Other Repair & Maint Serv Streets Jul-09-2013 $885.00
Maintenance Contracts Operation Services May-02-2013 $1,090.00
Maintenance Contracts Operation Services May-02-2013 $1,090.00
Maintenance Contracts Operation Services May-02-2013 $1,635.00
Maintenance Contracts Operation Services May-02-2013 $1,635.00
Maintenance Contracts Operation Services Mar-13-2013 $2,245.00
Maintenance Contracts Operation Services Feb-26-2013 $2,780.00
Maintenance Contracts Operation Services Aug-06-2013 $2,780.00
Other Repair & Maint Serv Operation Services Sep-25-2012 $3,000.00
Maintenance Contracts Operation Services Jun-21-2013 $3,120.00
Maintenance Contracts Operation Services May-01-2013 $3,125.00
Maintenance Contracts Operation Services May-01-2013 $3,255.00
Maintenance Contracts Operation Services Sep-24-2012 $3,590.00
Maintenance Contracts Operation Services Dec-19-2012 $3,724.00
Maintenance Contracts Operation Services Nov-07-2012 $3,990.00
Maintenance Contracts Operation Services Jul-23-2013 $4,270.00
Building Improvements Operation Services Jun-11-2013 $7,205.00
Other Prof & Tech Services Operation Services Sep-10-2013 $14,870.00
Total: $ 68,779.00