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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 'FRONT RANGE POWDER COATING INC' (you are here)
Expense Type Department Date Amount
Other Purchased Services Electric Field Services Feb-23-2015 $300.00
Other Purchased Services Electric Field Services May-31-2013 $460.00
Vehicle Parts Electric Field Services Oct-10-2013 $665.00
Other Supplies FC Moves May-05-2014 $1,560.00
City and Community Programs FC Moves Mar-21-2014 $1,625.00
Total: $ 4,610.00