Website home about our city

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)
Vendor/Payee Comments Date Amount
SHERWIN-WILLIAMS CO
[P.O. # 1210303]
Gloss Anti Graffiti Oct-30-2012 $985.26
Total (of all records): $ 985.26