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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
Moving Services Electric Field Services May-08-2012 $8,616.00
Other Repair & Maint Serv Operation Services Jul-02-2012 $7,500.00
Maintenance Contracts Operation Services Nov-27-2012 $7,500.00
Construction Contracts Park Planning & Development Feb-12-2013 $6,800.00
Construction Services Parks Feb-15-2013 $6,647.00
Building Maintenance Services Operation Services May-29-2012 $6,000.00
Construction Services Parks Apr-05-2012 $5,127.00
Contractual Labor Natural Areas Apr-10-2012 $4,880.00
Other Repair & Maint Serv Utility Financial Operations Aug-31-2012 $3,848.35
Minor Capital Improvements Parks May-03-2012 $3,627.85
Maintenance Contracts Operation Services Feb-12-2013 $3,527.50
Building Improvements Utilities Water Systems Engr Div Aug-14-2012 $3,109.97
Building Improvements Utilities Water Systems Engr Div Aug-14-2012 $3,109.97
Building Improvements Utilities Water Systems Engr Div Aug-14-2012 $3,109.97
Building Improvements Utilities Water Systems Engr Div Aug-14-2012 $3,109.96
Building Improvements Utilities Water Systems Engr Div Aug-14-2012 $3,109.96
Building Improvements Utilities Water Systems Engr Div Aug-14-2012 $3,109.96
Other Repair & Maint Serv Operation Services Feb-19-2013 $3,050.00
Maintenance Contracts Operation Services May-21-2012 $2,400.00
Maintenance Contracts Operation Services Jan-18-2013 $2,350.00
Maintenance Contracts Operation Services Feb-25-2013 $2,276.28
Building Maintenance Services Utility Financial Operations Feb-26-2013 $1,885.64
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
Other Repair & Maint Serv Operation Services May-22-2012 $1,750.00
Other Repair & Maint Serv Operation Services Oct-01-2012 $1,597.35
Maintenance Contracts Operation Services Feb-25-2013 $1,546.90
Moving Services Electric Field Services Jun-07-2012 $1,500.00
Maintenance Contracts Operation Services Jun-26-2012 $1,492.00
Other Repair & Maint Serv Operation Services Oct-23-2012 $1,390.00
Building Maintenance Services Operation Services May-21-2012 $1,100.00
Maintenance Contracts Operation Services May-01-2012 $1,069.53
Building Maintenance Services Operation Services Apr-10-2012 $1,000.00
Paint & Painting Supplies Utility Financial Operations Jan-14-2013 $968.35
Contractual Labor Natural Areas Apr-10-2012 $936.00
Paint & Painting Supplies Utility Financial Operations Jan-14-2013 $919.35
Other Repair & Maint Serv Operation Services Nov-19-2012 $700.00
Other Repair & Maint Serv Operation Services Jan-22-2013 $645.00
Parking Lot Maint Services Operation Services Jul-30-2012 $600.00
Maintenance Contracts Operation Services Aug-07-2012 $565.00
Maintenance Contracts Operation Services Jan-18-2013 $526.00
Other Repair & Maint Serv Operation Services Oct-16-2012 $468.46
Maintenance Contracts Operation Services Jul-30-2012 $450.00
Other Repair & Maint Serv Operation Services Oct-23-2012 $447.96
Maintenance Contracts Operation Services Feb-25-2013 $437.39
Maintenance Contracts Operation Services Aug-07-2012 $437.00
Other Repair & Maint Serv Operation Services Oct-23-2012 $125.00
Construction Services Parks Feb-15-2013 $100.00
Building Improvements Utilities Water Systems Engr Div Aug-14-2012 $-3,109.96
Building Improvements Utilities Water Systems Engr Div Aug-14-2012 $-3,109.96
Building Improvements Utilities Water Systems Engr Div Aug-14-2012 $-3,109.97
Total: $ 111,512.75