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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 'FIKES DENVER INC' (you are here)
Expense Type Department Date Amount
Other Chemical Supplies Recreation Jul-24-2012 $42.00
Other Chemical Supplies Recreation Sep-13-2012 $42.00
Other Chemical Supplies Recreation Oct-11-2012 $42.00
Other Chemical Supplies Recreation Nov-09-2012 $42.00
Other Chemical Supplies Recreation Jan-10-2013 $42.00
Other Chemical Supplies Recreation Feb-08-2013 $42.00
Other Chemical Supplies Recreation Mar-04-2013 $42.00
Other Chemical Supplies Recreation Mar-04-2013 $42.00
Other Chemical Supplies Recreation Mar-07-2013 $42.00
Other Land & Bldg Supplies Operation Services Dec-26-2012 $45.00
Janitorial Services Operation Services Feb-11-2013 $45.00
Other Repair & Maint Serv Recreation Mar-04-2013 $45.00
Other Repair & Maint Serv Operation Services Mar-28-2013 $45.00
Maintenance Materials Operation Services Jul-16-2012 $48.00
Maintenance Materials Operation Services Sep-25-2012 $48.00
Maintenance Materials Operation Services Sep-25-2012 $48.00
Maintenance Materials Operation Services Sep-25-2012 $48.00
Other Repair & Maint Serv Recreation Nov-16-2012 $48.00
Other Repair & Maint Serv Recreation Nov-16-2012 $48.00
Other Repair & Maint Serv Recreation Mar-04-2013 $48.00
Other Repair & Maint Serv Recreation Jul-03-2012 $72.00
Other Repair & Maint Serv Recreation Jul-03-2012 $72.00
Other Repair & Maint Serv Recreation Jul-03-2012 $72.00
Other Repair & Maint Serv Recreation Feb-08-2013 $72.00
Total: $ 1,182.00