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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 Jun-10-2013 $22.68
Vehicle Repair Services Operation Services Jun-21-2013 $22.96
Vehicle Repair Services Operation Services Jun-10-2013 $23.62
Other Land & Bldg Supplies Operation Services Jun-04-2013 $28.89
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
Vehicle Repair Services Operation Services Jun-05-2013 $88.34
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
Vehicle Repair Services Operation Services Jun-10-2013 $651.64
Copy & Reproduction Services Cultural Services Sep-25-2013 $655.22
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-26-2013 $2,679.74
Total: $ 6,259.63