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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 Purchased Services Electric Field Services Oct-08-2013 $153.88
Other Prof & Tech Services Police Information Services Sep-22-2014 $162.00
Other Prof & Tech Services Police Information Services Aug-13-2013 $185.82
Other Prof & Tech Services Police Information Services Jul-11-2013 $243.88
Other Prof & Tech Services Electric Field Services Feb-13-2014 $275.82
Other Prof & Tech Services Police Information Services Dec-06-2013 $307.76
Other Prof & Tech Services Electric Field Services Apr-30-2014 $350.00
Other Prof & Tech Services Electric Field Services Apr-30-2014 $410.00
Other Prof & Tech Services Police Information Services Jan-07-2014 $660.52
Other Purchased Services Electric Field Services Nov-12-2013 $680.00
Other Prof & Tech Services Police Information Services Apr-22-2014 $723.59
Other Prof & Tech Services Police Information Services May-23-2013 $981.34
Other Purchased Services Electric Field Services Sep-16-2013 $1,025.00
Other Prof & Tech Services Electric Field Services Jun-03-2014 $1,475.00
Other Purchased Services Electric Field Services May-31-2013 $1,525.00
Other Purchased Services Electric Field Services Jul-22-2013 $1,600.00
Other Purchased Services Electric Field Services Oct-08-2013 $1,715.00
Other Purchased Services Electric Field Services Jun-26-2013 $1,900.00
Other Repair & Maint Serv Parks Jun-25-2013 $5,864.00
Other Purchased Services Electric Field Services Sep-05-2014 $6,630.00
Total: $ 26,868.61