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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HOLSINGER DRYWALL' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Aug-13-2013 $275.00
Other Repair & Maint Serv Operation Services Aug-13-2013 $2,225.00
Other Repair & Maint Serv Operation Services Jan-14-2014 $2,310.00
Other Repair & Maint Serv Operation Services Mar-25-2014 $2,968.00
Total: $ 7,778.00