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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Drainage System Div expenses » Paint & Painting Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9124362]
PAINT & PAINTING SUPPLIES Aug-08-2012 $176.43
Total (of all records): $ 176.43