Website home about our city

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 May-28-2013 $29.38
Vehicle Repair Services Operation Services Jun-05-2013 $88.34
Vehicle Repair Services Operation Services May-28-2013 $266.00
Other Vehicle & Equip Supplies Patrol May-02-2013 $651.64
Vehicle Repair Services Operation Services Jun-10-2013 $651.64
Other Repair & Maint Serv Operation Services May-28-2013 $1,572.06
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Jun-26-2013 $2,679.74
Total: $ 6,036.95