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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 Apr-02-2013 $981.90
Construction Services Operation Services Apr-18-2013 $1,584.79
Construction Services Operation Services Apr-18-2013 $7,380.00
Total: $ 9,946.69