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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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 Sep-25-2013 $210.00
Building Maintenance Services Streets May-19-2014 $600.00
Paint & Painting Supplies Utilities Water Production Div Jan-23-2015 $785.00
Paint & Painting Supplies Utilities Water Production Div Apr-02-2013 $1,000.00
Paint & Painting Supplies Utilities Water Production Div Sep-25-2013 $1,260.00
Paint & Painting Supplies Utilities Water Production Div Jan-16-2015 $1,382.00
Building Maintenance Services Parks Dec-04-2013 $1,400.00
Building Maintenance Services Parks Dec-04-2013 $1,400.00
Other Repair & Maint Serv Streets Apr-28-2014 $3,000.00
Paint & Painting Supplies Utilities Water Production Div Sep-25-2013 $3,480.00
Total: $ 14,517.00