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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Police Information Services expenses » Paint & Painting Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9135208]
PAINT & PAINTING SUPPLIES Sep-23-2013 $44.90
DOWNTOWN ACE HARDWARE
[P.O. # 9135208]
PAINT & PAINTING SUPPLIES Sep-23-2013 $260.58
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
PAINT & PAINTING SUPPLIES Sep-17-2013 $61.17
DOWNTOWN ACE HARDWARE
[P.O. # 9135012]
PAINT & PAINTING SUPPLIES Sep-17-2013 $88.85
DOWNTOWN ACE HARDWARE
[P.O. # 9134283]
PAINT & PAINTING SUPPLIES Aug-12-2013 $75.97
DOWNTOWN ACE HARDWARE
[P.O. # 9133970]
PAINT & PAINTING SUPPLIES Jul-26-2013 $99.82
DOWNTOWN ACE HARDWARE
[P.O. # 9133970]
PAINT & PAINTING SUPPLIES Jul-26-2013 $248.52
DOWNTOWN ACE HARDWARE
[P.O. # 9133970]
PAINT & PAINTING SUPPLIES Jul-26-2013 $126.29
DOWNTOWN ACE HARDWARE
[P.O. # 9133970]
PAINT & PAINTING SUPPLIES Jul-26-2013 $27.45
DOWNTOWN ACE HARDWARE
[P.O. # 9133491]
PAINT & PAINTING SUPPLIES Jul-09-2013 $90.82
DOWNTOWN ACE HARDWARE
[P.O. # 9132611]
PAINT & PAINTING SUPPLIES May-21-2013 $171.72
DOWNTOWN ACE HARDWARE
[P.O. # 9132592]
PAINT & PAINTING SUPPLIES May-21-2013 $68.87
Total (of all records): $ 1,364.96