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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 Operation Services Mar-31-2015 $44,129.00
Construction Services Library District Jul-07-2015 $23,040.50
Project Management Services Human Resources Dec-10-2014 $16,529.28
Construction Services Recreation Jan-07-2015 $14,000.00
Other Repair & Maint Serv Parking Oct-17-2013 $11,444.72
Contractual Labor Natural Areas Apr-08-2014 $11,235.00
Construction Services Operation Services Aug-19-2014 $10,405.00
Other Repair & Maint Serv Poudre Fire Authority Jun-06-2014 $9,178.96
Buildings Natural Areas Jan-21-2014 $8,976.00
Building Improvements Safety, Security, & Risk Mgmt. Mar-24-2015 $7,927.63
Other Repair & Maint Serv Operation Services Jan-30-2015 $7,876.00
Other Capital Outlay Poudre Fire Authority Dec-02-2013 $7,237.00
Contractual Labor Natural Areas Oct-21-2014 $7,000.00
Construction Services Operation Services Feb-24-2015 $6,655.00
Construction Services Operation Services Jan-16-2015 $6,000.00
Construction Services Operation Services May-13-2014 $5,725.00
Construction Services Operation Services Mar-31-2015 $5,504.00
Maintenance Contracts Operation Services Dec-17-2013 $5,146.00
Maintenance Contracts Operation Services Feb-04-2015 $4,965.30
Maintenance Contracts Operation Services Feb-02-2015 $4,865.79
Other Repair & Maint Serv Operation Services Sep-11-2014 $4,319.00
Other Repair & Maint Serv Operation Services Jul-07-2014 $4,235.24
Maintenance Contracts Operation Services Nov-18-2014 $4,115.00
Maintenance Contracts Operation Services Nov-25-2014 $4,115.00
Building Improvements Safety, Security, & Risk Mgmt. Dec-10-2014 $4,100.00
Maintenance Contracts Operation Services Oct-21-2014 $4,000.00
Building Improvements Safety, Security, & Risk Mgmt. Feb-02-2015 $4,000.00
Other Repair & Maint Serv Operation Services Jan-06-2015 $3,843.00
Other Repair & Maint Serv Utility Financial Operations Dec-16-2013 $3,727.65
Other Land & Bldg Supplies Utility Financial Operations Sep-03-2013 $3,493.64
Maintenance Contracts Operation Services Jul-28-2015 $3,276.44
Maintenance Contracts Operation Services Oct-11-2013 $3,149.65
Maintenance Contracts Operation Services May-05-2015 $2,972.45
Other Prof & Tech Services Engineering Nov-22-2013 $2,925.00
Other Supplies Transfort / Dial-a-Ride Jan-27-2014 $2,925.00
Maintenance Contracts Operation Services Feb-02-2015 $2,798.36
Other Repair & Maint Serv Operation Services Sep-30-2014 $2,734.00
Construction Services Recreation Jul-28-2015 $2,597.00
Other Prof & Tech Services L&P Operations Service Unit Apr-21-2015 $2,594.67
Other Repair & Maint Serv Utility Financial Operations Dec-02-2013 $2,500.00
Other Repair & Maint Serv Operation Services Jul-22-2014 $2,207.87
Other Repair & Maint Serv Operation Services Jan-06-2015 $2,190.00
Construction Services Operation Services Jul-29-2014 $2,024.00
Maintenance Contracts Operation Services May-05-2015 $2,020.55
Other Repair & Maint Serv Utility Financial Operations Dec-02-2013 $2,000.00
Construction Services Operation Services Aug-26-2014 $1,998.64
Other Repair & Maint Serv Operation Services Feb-03-2014 $1,903.33
Construction Services Recreation Jul-28-2015 $1,850.00
Other Capital Outlay Poudre Fire Authority Jun-26-2014 $1,800.00
Maintenance Contracts Operation Services Jul-27-2015 $1,687.00
Other Repair & Maint Serv Operation Services Aug-20-2013 $1,636.00
Other Repair & Maint Serv Operation Services Mar-18-2014 $1,615.60
Maintenance Contracts Operation Services Nov-19-2013 $1,605.00
Paint & Painting Supplies Utility Financial Operations Aug-20-2013 $1,600.45
Other Repair & Maint Serv Operation Services Jan-30-2015 $1,557.00
Maintenance Contracts Operation Services Nov-19-2013 $1,457.43
Other Capital Outlay Poudre Fire Authority Nov-25-2013 $1,429.00
Other Repair & Maint Serv Operation Services Apr-01-2014 $1,424.71
Other Repair & Maint Serv Operation Services Aug-26-2014 $1,382.71
Other Repair & Maint Serv Operation Services Jan-06-2015 $1,280.00
Maintenance Contracts Operation Services Oct-29-2013 $1,200.00
Other Repair & Maint Serv Operation Services Mar-25-2014 $1,104.00
Building Maintenance Services Utility Financial Operations Mar-09-2015 $1,050.00
Minor Capital Improvements Parks Nov-26-2013 $1,014.17
Other Repair & Maint Serv Operation Services Jul-07-2014 $1,000.00
Maintenance Contracts Operation Services Aug-28-2013 $981.08
Buildings Natural Areas Feb-04-2014 $967.06
Other Repair & Maint Serv Operation Services Jul-07-2014 $911.94
Other Repair & Maint Serv Operation Services May-13-2014 $900.00
Maintenance Contracts Operation Services Nov-19-2013 $800.96
Building Maintenance Services Utility Financial Operations Jul-29-2014 $714.00
Other Repair & Maint Serv Operation Services Feb-03-2014 $696.81
Maintenance Contracts Operation Services Dec-24-2013 $496.21
Other Repair & Maint Serv Operation Services Apr-29-2014 $400.00
Maintenance Contracts Operation Services May-05-2015 $350.00
Other Repair & Maint Serv Poudre Fire Authority Aug-01-2014 $291.60
Other Repair & Maint Serv Operation Services Feb-04-2014 $277.90
Other Repair & Maint Serv Operation Services Mar-10-2014 $240.75
Other Repair & Maint Serv Operation Services May-13-2014 $210.48
Office Equipment Utility Financial Operations Jan-31-2014 $168.00
Maintenance Contracts Operation Services Dec-15-2014 $-4,115.00
Total: $ 330,590.53