Open Book: City of Fort Collins Spending Transparency
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
DIAMOND VOGEL PAINT CENTER
[P.O. # 9114977]
|
PAINT & PAINTING SUPPLIES | Aug-30-2011 | $495.92 |
|
DIAMOND VOGEL PAINT CENTER
[P.O. # 9113802]
|
PAINT & PAINTING SUPPLIES | Jul-06-2011 | $200.56 |
|
DOWNTOWN ACE HARDWARE
[P.O. # 9113492]
|
PAINT & PAINTING SUPPLIES | Jun-15-2011 | $32.93 |
|
DIAMOND VOGEL PAINT CENTER
[P.O. # 9113068]
|
PAINT & PAINTING SUPPLIES | May-27-2011 | $43.29 |
| Total (of all records): | $ 772.70 | ||