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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FINISH LINE SYSTEMS LLC' (you are here)
Expense Type Department Date Amount
Water Meters Utilities Water Systems Engr Div Aug-01-2012 $-3,673.60
Plumbing & Irrigation Supplies Parks Feb-28-2013 $53.26
Water Meters Utilities Water Systems Engr Div Nov-30-2012 $58.93
Water Meters Utilities Water Meters Div Feb-01-2013 $65.66
Water Meters Utilities Water Systems Engr Div Jan-14-2013 $123.00
Water Meters Utilities Water Systems Engr Div Jan-14-2013 $517.83
Water Meters Utilities Water Meters Div Nov-19-2012 $927.50
Tools & Related Supplies Utilities Water Systems Engr Div Oct-15-2012 $1,280.00
Tools & Related Supplies Utilities Water Systems Engr Div Oct-15-2012 $1,700.00
Water Meters Utilities Water Systems Engr Div Jan-14-2013 $1,983.42
Other Supplies Utilities Water Meters Div Sep-07-2012 $2,980.00
Water Meters Utilities Water Systems Engr Div Aug-01-2012 $5,740.00
Total: $ 11,756.00