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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 May-02-2013 $-3,938.47
Maintenance Contracts Operation Services May-02-2013 $-1,420.00
Maintenance Contracts Operation Services May-02-2013 $-461.53
Maintenance Contracts Operation Services May-02-2013 $461.53
Maintenance Contracts Operation Services Apr-02-2013 $981.90
Maintenance Contracts Operation Services May-01-2013 $1,420.00
Construction Services Operation Services May-07-2013 $1,420.00
Construction Services Operation Services Apr-18-2013 $1,584.79
Maintenance Contracts Operation Services May-08-2013 $1,881.53
Maintenance Contracts Operation Services May-08-2013 $1,918.47
Maintenance Contracts Operation Services May-02-2013 $3,938.47
Construction Services Operation Services May-07-2013 $4,400.00
Construction Services Operation Services Apr-18-2013 $7,380.00
Total: $ 19,566.69