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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
L & R PAINTING
[P.O. # 1308182]
Paint WTF Maintenance shop Sep-25-2013 $3,480.00
L & R PAINTING
[P.O. # 1500428]
Paint epoxy on pipes in Jan-16-2015 $1,382.00
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. # 1500755]
Paint walls in chlorine room Jan-23-2015 $785.00
L & R PAINTING
[P.O. # 1308182]
Paint WTF Admin hallway wall Sep-25-2013 $210.00
GRAINGER INC
[P.O. # 1407507]
Yellow enamel paint Aug-22-2014 $127.36
Josephs Hardware  Painting supplies Sep-30-2013 $44.34
Total (of all records): $ 8,288.70