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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 Aug-06-2013 $2,780.00
Other Prof & Tech Services Operation Services Sep-10-2013 $14,870.00
Total: $ 17,650.00