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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
Maintenance Contracts Parks Apr-03-2013 $-175.00
Health & Safety Supplies Parks Apr-04-2013 $6.05
Paint & Painting Supplies Parks Apr-04-2013 $31.94
Paint & Painting Supplies Parks Apr-02-2013 $32.35
Tools & Related Supplies Parks Apr-04-2013 $42.95
Maintenance Materials Parks Apr-02-2013 $56.08
Paint & Painting Supplies Parks Apr-02-2013 $75.66
Maintenance Materials Parks Apr-04-2013 $91.72
Health & Safety Supplies Parks Apr-04-2013 $92.23
Paint & Painting Supplies Parks Apr-04-2013 $104.86
Maintenance Materials Parks Apr-02-2013 $110.79
Maintenance Materials Parks Apr-04-2013 $128.99
Health & Safety Supplies Parks Apr-04-2013 $144.04
Maintenance Materials Parks Apr-22-2013 $148.34
Maintenance Materials Parks Apr-04-2013 $157.32
Paint & Painting Supplies Parks Apr-22-2013 $167.55
Maintenance Contracts Parks Apr-01-2013 $175.00
Maintenance Materials Parks Apr-04-2013 $206.25
Tools & Related Supplies Parks Apr-04-2013 $382.85
Total: $ 1,979.97