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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 Jan-31-2014 $-30.00
Other Supplies Parks Nov-29-2013 $30.00
Other Supplies Parks Dec-30-2013 $30.00
Other Supplies Parks Jan-31-2014 $30.00
Other Supplies Parks May-31-2013 $45.00
Other Supplies Parks Oct-31-2014 $47.00
Other Supplies Parks Feb-27-2015 $56.00
Other Purchased Services Electric Field Services Sep-15-2014 $60.00
Other Repair & Maint Serv Recreation Apr-14-2014 $77.00
Other Supplies Parks Mar-31-2014 $84.00
Other Repair & Maint Serv Recreation Apr-28-2015 $115.50
Other Supplies Natural Areas Feb-27-2015 $120.00
Shop Supplies Natural Areas May-31-2013 $121.22
Other Repair & Maint Serv Recreation May-12-2014 $231.00
Other Repair & Maint Serv Recreation Jun-23-2014 $231.00
Other Repair & Maint Serv Recreation Aug-26-2014 $231.00
Other Supplies Parks Sep-30-2013 $245.00
Other Repair & Maint Serv Recreation Oct-15-2013 $269.50
Other Repair & Maint Serv Recreation Nov-19-2013 $269.50
Other Repair & Maint Serv Recreation Feb-18-2014 $269.50
Other Repair & Maint Serv Recreation Mar-04-2014 $269.50
Other Repair & Maint Serv Recreation Dec-02-2014 $269.50
Other Repair & Maint Serv Recreation Feb-24-2015 $269.50
Other Supplies Parks Mar-31-2015 $288.00
Other Supplies Parks Feb-27-2014 $290.00
Other Repair & Maint Serv Recreation Jul-22-2014 $308.00
Other Repair & Maint Serv Recreation Oct-13-2014 $308.00
Other Repair & Maint Serv Recreation Jan-06-2015 $308.00
Other Repair & Maint Serv Recreation Feb-06-2015 $346.50
Other Repair & Maint Serv Recreation Jan-13-2014 $420.00
Other Repair & Maint Serv Recreation Aug-15-2013 $462.00
Total: $ 6,071.22