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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 'ASSIST 2 HEAR' (you are here)
Expense Type Department Date Amount
Furniture Recreation Oct-17-2014 $150.00
Other Repair & Maint Serv Operation Services May-13-2014 $350.00
Other Repair & Maint Serv Operation Services Aug-11-2014 $350.00
Other Repair & Maint Serv Operation Services Aug-20-2013 $400.00
Other Repair & Maint Serv Operation Services Jun-03-2014 $628.00
Furniture Operation Services May-05-2014 $900.00
Other Repair & Maint Serv Operation Services Aug-13-2013 $1,250.00
Furniture Operation Services May-05-2014 $3,400.00
Other Repair & Maint Serv Operation Services May-13-2014 $4,100.00
Other Repair & Maint Serv Operation Services Jul-15-2014 $4,100.00
Other Repair & Maint Serv Operation Services Dec-03-2013 $9,500.00
Other Repair & Maint Serv Operation Services Aug-13-2013 $10,900.00
Other Repair & Maint Serv Operation Services Nov-05-2013 $13,500.00
Other Repair & Maint Serv Operation Services May-13-2014 $19,500.00
Other Repair & Maint Serv Operation Services Aug-11-2014 $21,950.00
Other Repair & Maint Serv Operation Services Jul-02-2013 $32,500.00
Total: $ 123,478.00