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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 Apr-03-2013 $29.38
Vehicle Repair Services Operation Services May-28-2013 $29.38
Vehicle Repair Services Operation Services May-28-2013 $266.00
Vehicle Repair Services Operation Services Apr-23-2013 $343.86
Motor Vehicles and Accessories Operation Services Apr-15-2013 $651.64
Other Vehicle & Equip Supplies Patrol May-02-2013 $651.64
Other Repair & Maint Serv Operation Services May-28-2013 $1,572.06
Total: $ 3,543.96