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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COMPTON ACOUSTICS' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Apr-15-2014 $409.00
Other Repair & Maint Serv Operation Services Jul-16-2013 $600.00
Other Repair & Maint Serv Operation Services Jul-22-2014 $952.00
Other Repair & Maint Serv Operation Services Dec-12-2014 $1,000.00
Other Repair & Maint Serv Operation Services May-28-2013 $1,123.00
Other Repair & Maint Serv Operation Services Nov-19-2013 $2,740.00
Total: $ 6,824.00