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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
Other Repair & Maint Serv Operation Services Sep-11-2012 $102.50
Other Repair & Maint Serv Operation Services Aug-27-2012 $125.00
Other Repair & Maint Serv Operation Services Dec-18-2012 $276.00
Other Repair & Maint Serv Operation Services Mar-05-2013 $510.00
Other Repair & Maint Serv Operation Services Dec-18-2012 $748.00
Building Improvements Operation Services Oct-23-2012 $1,783.00
Other Repair & Maint Serv Operation Services Sep-11-2012 $2,158.80
Other Repair & Maint Serv Operation Services Apr-23-2013 $2,247.50
Minor Capital Improvements Parks Feb-01-2013 $3,855.00
Total: $ 11,805.80