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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Paint & Painting Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKY STENZEL CONSTRUCTION
[P.O. # 1506368]
  Jul-28-2015 $2,267.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1505806]
  Jul-07-2015 $1,702.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1505806]
  Jul-07-2015 $1,321.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1505806]
  Jul-07-2015 $840.00
Sherwin Williams #7459  Purchase Sherwin Williams Jun-30-2015 $124.78
ROCKY STENZEL CONSTRUCTION
[P.O. # 1504075]
  May-27-2015 $2,284.00
The Home Depot #1544  Purchase The Home Depot # Nov-28-2014 $44.01
Sherwin Williams #7459  Purchase Sherwin Williams May-30-2014 $431.94
The Home Depot #1544  Purchase Sherwin Williams May-30-2014 $9.04
The Home Depot #1544  Purchase The Home Depot # Mar-31-2014 $16.08
Sherwin Williams #9701  Purchase Sherwin Williams Feb-27-2014 $200.20
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $42.84
Kwal Paint #63  Purchase Kwal Paint #63 P Nov-29-2013 $28.40
Lowes #02697  Purchase Lowes #02697 Pur Oct-31-2013 $152.18
Kwal Paint #63  Purchase Kwal Paint #63 Sep-30-2013 $96.16
Kwal Paint #63  Purchase Kwal Paint #63 P Aug-30-2013 $22.98
Total (of all records): $ 9,582.61