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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 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 Mar-25-2013 $285.00
Maintenance Contracts Operation Services Dec-19-2012 $390.00
Maintenance Contracts Operation Services Oct-08-2012 $400.00
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 Mar-13-2013 $2,245.00
Maintenance Contracts Operation Services Feb-26-2013 $2,780.00
Maintenance Contracts Operation Services Dec-19-2012 $3,724.00
Maintenance Contracts Operation Services Nov-07-2012 $3,990.00
Total: $ 17,594.00