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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 Mar-21-2013 $-340.00
Vehicle Repair Services Operation Services Dec-07-2012 $75.00
Vehicle Repair Services Operation Services Mar-21-2013 $340.00
Vehicle Repair Services Operation Services Mar-21-2013 $340.00
Vehicle Repair Services Operation Services Feb-28-2013 $350.00
Vehicle Repair Services Operation Services Jan-24-2013 $505.00
Vehicle Repair Services Operation Services Feb-28-2013 $515.00
Vehicle Repair Services Operation Services Feb-01-2013 $538.00
Vehicle Repair Services Operation Services Mar-12-2013 $688.50
Vehicle Repair Services Operation Services Jan-10-2013 $825.20
Vehicle Repair Services Operation Services Mar-26-2013 $1,230.10
Vehicle Repair Services Operation Services Jan-10-2013 $1,240.15
Vehicle Repair Services Operation Services Jan-24-2013 $1,686.54
Vehicle Repair Services Operation Services Jan-10-2013 $2,293.13
Vehicle Repair Services Operation Services Feb-11-2013 $2,717.50
Vehicle Repair Services Operation Services Mar-12-2013 $3,064.60
Total: $ 16,068.72