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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 Jul-15-2013 $376.36
Other Prof & Tech Services Utilities Water Utilities Engineering Jul-09-2013 $400.00
Maintenance Contracts Operation Services Jul-23-2013 $400.00
Construction Services Operation Services Jul-09-2013 $3,661.00
Minor Capital Improvements Parks Jul-23-2013 $6,958.00
Total: $ 11,795.36