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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Paint & Painting Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
L & R PAINTING
[P.O. # 1300594]
PAINTING PER INVOICE #0111 Jan-17-2013 $2,145.50
Total (of all records): $ 2,145.50