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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'K' vendors/payees » Expense paid to 'KUSTOM PAINT & TRIM' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services May-28-2013 $436.60
Vehicle Repair Services Operation Services May-28-2013 $834.30
Vehicle Repair Services Operation Services May-28-2013 $928.70
Vehicle Repair Services Operation Services May-28-2013 $1,214.30
Total: $ 3,413.90