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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Construction Services expenses (you are here)
Vendor/Payee Comments Date Amount
FINISHING TOUCH
[P.O. # 9131825]
City Atty / City Clerks Office May-07-2013 $1,420.00
FINISHING TOUCH
[P.O. # 9131825]
City Atty / City Clerks Office May-07-2013 $4,400.00
FINISHING TOUCH
[P.O. # 9131825]
City Atty / City Clerks Office Apr-18-2013 $1,584.79
FINISHING TOUCH
[P.O. # 9131825]
City Atty / City Clerks Office Apr-18-2013 $7,380.00
ACOUSTICS & INTERIORS INC
[P.O. # 9125332]
Museum of Discovery Apr-05-2013 $1,617.00
FLOORZ LLLP
[P.O. # 9125021]
Museum of Discovery Jan-29-2013 $1,615.00
FLOORZ LLLP
[P.O. # 9125021]
Museum of Discovery Jan-29-2013 $2,811.24
Total (of all records): $ 20,828.03