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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
Maintenance Materials Parks Mar-14-2013 $29.03
Paint & Painting Supplies Parks Apr-04-2013 $31.94
Paint & Painting Supplies Parks Apr-02-2013 $32.35
Paint & Painting Supplies Parks Feb-19-2013 $34.55
Paint & Painting Supplies Parks Feb-19-2013 $40.15
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 Feb-04-2013 $124.91
Maintenance Materials Parks Apr-04-2013 $128.99
Health & Safety Supplies Parks Apr-04-2013 $144.04
Maintenance Materials Parks Feb-19-2013 $146.63
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 Materials Parks Feb-22-2013 $169.80
Maintenance Contracts Parks Apr-01-2013 $175.00
Paint & Painting Supplies Parks Feb-19-2013 $191.69
Maintenance Materials Parks Apr-04-2013 $206.25
Maintenance Materials Parks Feb-19-2013 $214.13
Tools & Related Supplies Parks Apr-04-2013 $382.85
Total: $ 2,930.86