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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Paint & Painting Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Josephs Hardware  Painting supplies Sep-30-2013 $44.34
L & R PAINTING
[P.O. # 1308182]
Paint WTF Admin hallway wall Sep-25-2013 $210.00
L & R PAINTING
[P.O. # 1308182]
Paint WTF Maintenance shop Sep-25-2013 $3,480.00
L & R PAINTING
[P.O. # 1308182]
Paint WTF Crosstie building Sep-25-2013 $1,260.00
L & R PAINTING
[P.O. # 1303027]
Paint office, closet, touch up Apr-02-2013 $1,000.00
L & R PAINTING
[P.O. # 1300594]
PAINTING PER INVOICE #0111 Jan-17-2013 $2,145.50
L & R PAINTING
[P.O. # 9125870]
Paint back stairways, hall and Dec-19-2012 $2,850.00
L & R PAINTING
[P.O. # 9125870]
Paint corner office in Dec-19-2012 $130.00
L & R PAINTING
[P.O. # 9120062]
2012 BLANKET PURCHASE ORDER Dec-19-2012 $7,750.00
L & R PAINTING
[P.O. # 9120062]
Addendum to PO Dec-19-2012 $8,250.00
L & R PAINTING
[P.O. # 9120062]
2012 BLANKET PURCHASE ORDER Aug-27-2012 $250.00
Total (of all records): $ 27,369.84