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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 'PRECISION KNIFE & TOOL' (you are here)
Expense Type Department Date Amount
Other Supplies Parks Apr-30-2013 $20.00
Other Supplies Parks Mar-28-2013 $30.00
Other Supplies Parks Dec-28-2012 $32.00
Other Repair & Maint Serv Recreation Aug-31-2012 $69.30
Other Repair & Maint Serv Recreation Aug-31-2012 $103.95
Shop Supplies Natural Areas Aug-31-2012 $108.99
Other Supplies Parks Feb-28-2013 $141.50
Other Supplies Parks Oct-31-2012 $184.00
Other Supplies Natural Areas Apr-30-2013 $204.00
Other Repair & Maint Serv Recreation Oct-15-2012 $277.20
Other Repair & Maint Serv Recreation Jan-25-2013 $308.00
Other Repair & Maint Serv Recreation Mar-07-2013 $308.00
Other Repair & Maint Serv Recreation Apr-23-2013 $308.00
Other Repair & Maint Serv Recreation Dec-04-2012 $346.50
Total: $ 2,441.44