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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
A-Z SAFETY SUPPLY
[P.O. # 9154321]
PAINT & PAINT SUPPLIES Jul-16-2015 $107.76
DOWNTOWN ACE HARDWARE
[P.O. # 9154315]
PAINT & PAINTING SUPPLIES Jul-16-2015 $28.74
Total (of all records): $ 136.50