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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PAUL DAVIS RESTORATION' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Investigations Nov-15-2012 $323.40
Other Repair & Maint Serv Investigations Feb-11-2013 $331.53
Other Repair & Maint Serv Patrol Oct-22-2012 $333.65
Other Repair & Maint Serv Investigations Nov-20-2012 $449.84
Total: $ 1,438.42