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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WATTLE & DAUB CONTRACTORS' (you are here)
Expense Type Department Date Amount
Consulting Services Comm Dev & Neighborhood Svcs Apr-14-2014 $225.00
Other Prof & Tech Services Natural Areas Aug-20-2013 $645.00
Building Maintenance Services Operation Services Jul-30-2013 $792.00
Building Maintenance Services Operation Services Aug-06-2013 $990.00
Other Prof & Tech Services Natural Areas Aug-20-2013 $1,180.00
Consulting Services Comm Dev & Neighborhood Svcs Jan-13-2015 $2,000.00
Consulting Services Comm Dev & Neighborhood Svcs Jun-23-2015 $2,000.00
Other Prof & Tech Services Natural Areas Mar-30-2015 $2,177.40
Other Prof & Tech Services Natural Areas Aug-20-2013 $3,920.00
Other Prof & Tech Services Natural Areas Aug-20-2013 $4,160.00
Other Prof & Tech Services Natural Areas Apr-21-2015 $5,303.85
Building Maintenance Services Operation Services Jul-30-2013 $5,540.00
Other Prof & Tech Services Natural Areas Feb-23-2015 $7,722.55
Total: $ 36,655.80