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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 'MAXIMUM PAINTING LLC' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Police Information Services Jan-07-2013 $320.82
Other Prof & Tech Services Police Information Services Dec-04-2012 $461.64
Other Purchased Services Electric Field Services Jul-23-2012 $550.00
Other Prof & Tech Services Police Information Services Mar-01-2013 $596.64
Other Purchased Services Electric Field Services Dec-04-2012 $1,135.09
Other Repair & Maint Serv Parks Oct-30-2012 $1,320.25
Other Repair & Maint Serv Parks Dec-11-2012 $1,870.00
Other Purchased Services Electric Field Services Dec-04-2012 $2,300.00
Other Purchased Services Electric Field Services Dec-04-2012 $3,930.00
Total: $ 12,484.44