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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 Jan-28-2013 $-346.62
Vehicle Repair Services Operation Services Mar-25-2013 $-241.77
Vehicle Repair Services Operation Services Dec-06-2012 $29.38
Vehicle Repair Services Operation Services Feb-22-2013 $29.38
Vehicle Repair Services Operation Services Mar-12-2013 $29.38
Vehicle Repair Services Operation Services Mar-12-2013 $44.00
Vehicle Repair Services Operation Services Jan-28-2013 $44.11
Vehicle Repair Services Operation Services Jan-10-2013 $46.40
Vehicle Repair Services Operation Services Dec-04-2012 $49.10
Vehicle Repair Services Operation Services Jan-28-2013 $60.96
Vehicle Repair Services Operation Services Feb-22-2013 $140.76
Vehicle Repair Services Operation Services Mar-25-2013 $241.77
Vehicle Repair Services Operation Services Mar-25-2013 $241.77
Vehicle Repair Services Operation Services Dec-10-2012 $242.29
Other Repair & Maint Serv Operation Services Mar-26-2013 $271.80
Vehicle Repair Services Operation Services Jan-18-2013 $291.82
Vehicle Repair Services Operation Services Dec-24-2012 $321.48
Vehicle Repair Services Operation Services Dec-24-2012 $346.62
Vehicle Repair Services Operation Services Dec-24-2012 $346.62
Vehicle Repair Services Operation Services Dec-24-2012 $346.62
Vehicle Repair Services Operation Services Dec-24-2012 $346.62
Vehicle Repair Services Operation Services Dec-24-2012 $346.62
Vehicle Repair Services Operation Services Dec-24-2012 $346.62
Vehicle Repair Services Operation Services Dec-24-2012 $346.62
Vehicle Repair Services Operation Services Dec-24-2012 $346.62
Vehicle Repair Services Operation Services Jan-28-2013 $346.62
Building Improvements Operation Services Dec-11-2012 $349.02
Other Prof & Tech Services Utilities Development Review Div Feb-12-2013 $468.00
Other Land & Bldg Supplies Operation Services Feb-19-2013 $662.90
Vehicle Repair Services Operation Services Mar-29-2013 $701.11
Educational Programs Utilities Mstr Plan & Fldpl Admin Div Feb-12-2013 $3,992.00
Other Prof & Tech Services Utilities Drainage System Div Feb-11-2013 $8,880.00
Total: $ 19,668.62