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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Paint & Painting Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/18/13 027058 May-13-2013 $128.44
CLAY'S ACE HARDWARE
[P.O. # 9132713]
Painting Poles May-24-2013 $6.98
SHERWIN-WILLIAMS CO
[P.O. # 1307750]
2439-9 Sep-05-2013 $1,306.54
DOWNTOWN ACE HARDWARE
[P.O. # 9141080]
PAINT & PAINTING SUPPLIES Feb-13-2014 $10.78
Downtown Ace Hardware  paint & paint supplies Pu May-30-2014 $26.98
Downtown Ace Hardware  paint & paint supplies Pu May-30-2014 $25.48
Downtown Ace Hardware  paint & painting supplies Jun-30-2014 $11.07
SHERWIN-WILLIAMS CO
[P.O. # 1409034]
1376-3 Oct-09-2014 $1,214.55
SHERWIN-WILLIAMS CO
[P.O. # 1411197]
PAINT & PAINTING SUPPLIES Dec-15-2014 $522.57
Total (of all records): $ 3,253.39