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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FARQUHAR MASONRY' (you are here)
Expense Type Department Date Amount
Consulting Services Comm Dev & Neighborhood Svcs Jul-16-2014 $160.00
Consulting Services Comm Dev & Neighborhood Svcs Oct-20-2014 $250.00
Other Repair & Maint Serv Operation Services Jul-01-2014 $1,325.00
Building Maintenance Services Transfort / Dial-a-Ride Jul-16-2014 $1,700.00
Total: $ 3,435.00