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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'L & R PAINTING' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Utilities Water Production Div Dec-19-2012 $130.00
Paint & Painting Supplies Utilities Water Production Div Aug-27-2012 $250.00
Paint & Painting Supplies Utilities Water Production Div Apr-02-2013 $1,000.00
Building Improvements Utilities Water Systems Engr Div Sep-04-2012 $1,055.75
Building Improvements Utilities Water Systems Engr Div Sep-04-2012 $1,055.75
Building Improvements Utilities Water Systems Engr Div Sep-04-2012 $1,055.75
Paint & Painting Supplies Utilities Water Production Div Jan-17-2013 $2,145.50
Paint & Painting Supplies Utilities Water Production Div Dec-19-2012 $2,850.00
Other Prof & Tech Services Streets Aug-14-2012 $3,027.54
Paint & Painting Supplies Utilities Water Production Div Dec-19-2012 $7,750.00
Paint & Painting Supplies Utilities Water Production Div Dec-19-2012 $8,250.00
Building Improvements Utilities Water Production Div Dec-19-2012 $8,600.00
Contractual Labor Streets Oct-29-2012 $20,000.00
Total: $ 57,170.29