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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
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $7.49
Kwal Paint #63  Purchase Kwal Paint #63 Jul-31-2013 $25.99
Kwal Paint #63  Purchase Kwal Paint #63 Jul-31-2013 $181.90
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $12.45
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Jul-31-2013 $34.55
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Jul-31-2013 $29.15
The Home Depot #1544  Purchase The Home Depot # Jun-28-2013 $3.98
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $30.97
Kwal Paint #63  Purchase Kwal Paint #63 P Jun-28-2013 $24.99
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa May-31-2013 $28.19
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa May-31-2013 $30.29
Fort Collins Winair Co  Purchase Fort Collins Win May-31-2013 $20.46
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $5.58
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa May-31-2013 $14.52
Total (of all records): $ 450.51