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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VERN'S CUSTOM COUNTERTOPS' (you are here)
Expense Type Department Date Amount
Construction Services Operation Services Feb-12-2014 $-388.00
Construction Services Operation Services Nov-25-2013 $-152.50
Other Repair & Maint Serv Operation Services Nov-05-2013 $152.50
Construction Services Operation Services Nov-12-2013 $152.50
Other Repair & Maint Serv Operation Services Oct-10-2014 $205.00
Other Repair & Maint Serv Operation Services Oct-08-2013 $209.00
Other Repair & Maint Serv Operation Services Sep-09-2014 $314.85
Other Repair & Maint Serv Operation Services Oct-15-2013 $388.00
Construction Services Operation Services Nov-12-2013 $388.00
Other Repair & Maint Serv Operation Services Apr-29-2014 $549.50
Other Repair & Maint Serv Operation Services Sep-02-2014 $1,195.00
Other Repair & Maint Serv Operation Services Mar-04-2014 $1,547.00
Other Repair & Maint Serv Operation Services Apr-29-2014 $1,774.40
Other Repair & Maint Serv Operation Services Nov-24-2014 $3,676.00
Total: $ 10,011.25