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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'EZ-LINER' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Traffic Dec-23-2013 $-2,663.35
Paint & Painting Supplies Traffic Feb-23-2015 $-2,663.35
Paint & Painting Supplies Traffic Feb-23-2015 $-490.01
Paint & Painting Supplies Traffic Feb-23-2015 $-452.44
Paint & Painting Supplies Traffic Feb-23-2015 $-273.59
Paint & Painting Supplies Traffic Feb-23-2015 $273.59
Paint & Painting Supplies Traffic Feb-23-2015 $942.45
Paint & Painting Supplies Traffic Dec-23-2013 $2,663.35
Paint & Painting Supplies Traffic Feb-23-2015 $2,663.35
Total: $ 0.00