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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 'WOOD MASTERS ENTERPRISES, LLC' (you are here)
Expense Type Department Date Amount
Claim Settlements Cultural Services Mar-24-2014 $334.00
Other Repair & Maint Serv Operation Services Jun-30-2015 $826.00
Other Vehicle & Equip Supplies Cultural Services Apr-28-2015 $3,727.04
Other Prof & Tech Services Operation Services Oct-20-2015 $4,185.00
Total: $ 9,072.04