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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
Other Repair & Maint Serv Streets Jul-09-2013 $885.00
Maintenance Contracts Operation Services Jul-23-2013 $4,270.00
Total: $ 5,155.00