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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 'FINISHING TOUCH' (you are here)
Expense Type Department Date Amount
Maintenance Contracts Operation Services Aug-28-2013 $981.08
Paint & Painting Supplies Utility Financial Operations Aug-20-2013 $1,600.45
Other Repair & Maint Serv Operation Services Aug-20-2013 $1,636.00
Other Land & Bldg Supplies Utility Financial Operations Sep-03-2013 $3,493.64
Total: $ 7,711.17