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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 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 Jun-21-2013 $350.00
Maintenance Contracts Operation Services Jun-05-2013 $535.00
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 Aug-06-2013 $2,780.00
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 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: $ 43,875.00