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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 Apr-16-2013 $456.80
Vehicle Repair Services Operation Services Apr-16-2013 $640.20
Vehicle Repair Services Operation Services Apr-16-2013 $640.20
Total: $ 1,737.20