Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BARNES DISTRIBUTION' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Parks Nov-14-2012 $26.84
Maintenance Materials Parks Mar-14-2013 $29.03
Paint & Painting Supplies Parks Feb-19-2013 $34.55
Paint & Painting Supplies Parks Dec-14-2012 $38.60
Paint & Painting Supplies Parks Feb-19-2013 $40.15
Paint & Painting Supplies Parks Dec-14-2012 $62.66
Maintenance Materials Parks Nov-14-2012 $69.10
Maintenance Materials Parks Nov-20-2012 $102.15
Paint & Painting Supplies Parks Nov-14-2012 $104.22
Maintenance Materials Parks Nov-14-2012 $107.28
Paint & Painting Supplies Parks Nov-14-2012 $111.24
Maintenance Materials Parks Nov-14-2012 $120.22
Maintenance Materials Parks Feb-04-2013 $124.91
Paint & Painting Supplies Parks Nov-14-2012 $125.32
Maintenance Materials Parks Dec-14-2012 $125.92
Maintenance Materials Parks Jan-24-2013 $126.76
Paint & Painting Supplies Parks Jan-24-2013 $131.61
Maintenance Materials Parks Jan-03-2013 $142.55
Maintenance Materials Parks Feb-19-2013 $146.63
Maintenance Materials Parks Feb-22-2013 $169.80
Paint & Painting Supplies Parks Jan-24-2013 $173.27
Paint & Painting Supplies Parks Feb-19-2013 $191.69
Maintenance Materials Parks Feb-19-2013 $214.13
Maintenance Materials Parks Nov-20-2012 $258.58
Total: $ 2,777.21