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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. # 9130952]
PAINT & PAINT SUPPLIES Feb-14-2013 $54.40
DOWNTOWN ACE HARDWARE
[P.O. # 9130901]
PAINT & PAINTING SUPPLIES Feb-12-2013 $82.85
DOWNTOWN ACE HARDWARE
[P.O. # 9123827]
PAINT & PAINTING SUPPLIES Jul-06-2012 $40.92
DOWNTOWN ACE HARDWARE
[P.O. # 9123827]
PAINT & PAINTING SUPPLIES Jul-06-2012 $21.35
DOWNTOWN ACE HARDWARE
[P.O. # 9123827]
PAINT & PAINTING SUPPLIES Jul-06-2012 $51.01
DOWNTOWN ACE HARDWARE
[P.O. # 9123827]
PAINT & PAINTING SUPPLIES Jul-06-2012 $178.17
DOWNTOWN ACE HARDWARE
[P.O. # 9123827]
PAINT & PAINTING SUPPLIES Jul-06-2012 $30.23
DOWNTOWN ACE HARDWARE
[P.O. # 9123827]
PAINT & PAINTING SUPPLIES Jul-06-2012 $160.70
DOWNTOWN ACE HARDWARE
[P.O. # 9123827]
PAINT & PAINTING SUPPLIES Jul-06-2012 $67.86
Total (of all records): $ 687.49