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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ACTION SIGNS' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Aug-08-2013 $29.38
Vehicle Repair Services Operation Services Aug-12-2013 $29.38
Vehicle Repair Services Operation Services Aug-12-2013 $29.38
Vehicle Repair Services Operation Services Sep-26-2013 $29.38
Vehicle Repair Services Operation Services Jul-23-2013 $40.65
Copy & Reproduction Services Operation Services Sep-11-2013 $105.66
Vehicle Repair Services Operation Services Sep-03-2013 $132.81
Copy & Reproduction Services Sustainability Services Admin Sep-16-2013 $230.80
Vehicle Repair Services Operation Services Aug-08-2013 $291.82
Vehicle Repair Services Operation Services Aug-08-2013 $291.82
Vehicle Repair Services Operation Services Aug-12-2013 $291.82
Vehicle Repair Services Operation Services Aug-12-2013 $291.82
Vehicle Repair Services Operation Services Aug-12-2013 $291.82
Copy & Reproduction Services Cultural Services Sep-25-2013 $655.22
Total: $ 2,741.76