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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'M & E PAINTING' (you are here)
Expense Type Department Date Amount
Minor Capital Improvements Parks Nov-14-2012 $2,290.00
Other Repair & Maint Serv Operation Services Mar-19-2013 $2,977.00
Hardware Maint & Support Serv Operation Services Sep-04-2012 $6,020.00
Total: $ 11,287.00