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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Electric Field Services expenses » Paint & Painting Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
SHERWIN-WILLIAMS CO
[P.O. # 1307750]
2439-9 Sep-05-2013 $1,306.54
Total (of all records): $ 1,306.54