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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 COMPANY' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Traffic Aug-08-2012 $-20,625.00
Paint & Painting Supplies Traffic Apr-19-2012 $20,625.00
Total: $ 0.00