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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 'FINISHING TOUCH' (you are here)
Expense Type Department Date Amount
Construction Services Parks Feb-15-2013 $100.00
Other Repair & Maint Serv Operation Services Oct-23-2012 $125.00
Maintenance Contracts Operation Services Feb-25-2013 $437.39
Other Repair & Maint Serv Operation Services Oct-23-2012 $447.96
Other Repair & Maint Serv Operation Services Oct-16-2012 $468.46
Maintenance Contracts Operation Services Jan-18-2013 $526.00
Other Repair & Maint Serv Operation Services Jan-22-2013 $645.00
Other Repair & Maint Serv Operation Services Nov-19-2012 $700.00
Paint & Painting Supplies Utility Financial Operations Jan-14-2013 $919.35
Paint & Painting Supplies Utility Financial Operations Jan-14-2013 $968.35
Maintenance Contracts Operation Services Apr-02-2013 $981.90
Other Repair & Maint Serv Operation Services Oct-23-2012 $1,390.00
Maintenance Contracts Operation Services Feb-25-2013 $1,546.90
Construction Services Operation Services Apr-18-2013 $1,584.79
Other Repair & Maint Serv Operation Services Oct-01-2012 $1,597.35
Building Improvements Utilities Water Systems Engr Div Sep-17-2012 $1,791.98
Building Improvements Utilities Water Systems Engr Div Sep-17-2012 $1,791.98
Building Improvements Utilities Water Systems Engr Div Sep-17-2012 $1,791.98
Building Maintenance Services Utility Financial Operations Feb-26-2013 $1,885.64
Maintenance Contracts Operation Services Feb-25-2013 $2,276.28
Maintenance Contracts Operation Services Jan-18-2013 $2,350.00
Other Repair & Maint Serv Operation Services Feb-19-2013 $3,050.00
Maintenance Contracts Operation Services Feb-12-2013 $3,527.50
Construction Services Parks Feb-15-2013 $6,647.00
Construction Contracts Park Planning & Development Feb-12-2013 $6,800.00
Construction Services Operation Services Apr-18-2013 $7,380.00
Maintenance Contracts Operation Services Nov-27-2012 $7,500.00
Total: $ 59,230.81