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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 'ARTISTIC CAULKING INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Nov-13-2012 $-4,252.00
Other Repair & Maint Serv Operation Services Nov-13-2012 $-1,000.00
Other Repair & Maint Serv Operation Services Nov-13-2012 $300.00
Other Repair & Maint Serv Operation Services Nov-13-2012 $1,000.00
Other Repair & Maint Serv Operation Services Nov-13-2012 $1,000.00
Other Repair & Maint Serv Operation Services Nov-13-2012 $4,252.00
Other Repair & Maint Serv Operation Services Nov-13-2012 $4,252.00
Total: $ 5,552.00