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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Paint & Painting Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $19.80
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Feb-28-2013 $27.99
Mawson Lumber & Hardware  Purchase Mawson Lumber & Feb-28-2013 $20.07
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Feb-28-2013 $47.90
The Home Depot #1544  Purchase The Home Depot # Mar-28-2013 $14.94
Sherwin Williams #7459  Purchase Sherwin Williams Mar-28-2013 $39.39
Kwal Paint #63  Purchase Kwal Paint #63 Mar-28-2013 $24.99
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2013 $22.98
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $40.44
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Apr-30-2013 $28.05
Total (of all records): $ 286.55