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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
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Jul-31-2013 $29.15
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
Total (of all records): $ 291.53