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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SHERWIN-WILLIAMS CO' (you are here)
Expense Type Department Date Amount
Other Supplies Streets Jun-05-2014 $35.04
Other Supplies Streets May-15-2014 $37.59
Other Equipment Engineering Jun-09-2014 $116.37
Other Supplies Streets Apr-16-2014 $192.95
Other Supplies Streets Jul-02-2014 $192.95
Other Supplies Streets May-19-2014 $284.73
Paint & Painting Supplies Electric Field Services Dec-15-2014 $522.57
Paint & Painting Supplies Electric Field Services Oct-09-2014 $1,214.55
Paint & Painting Supplies Electric Field Services Sep-05-2013 $1,306.54
Total: $ 3,903.29