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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Paint & Painting Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9131173]
PAINT & PAINTING SUPPLIES Mar-01-2013 $86.83
DOWNTOWN ACE HARDWARE
[P.O. # 9131173]
PAINT & PAINTING SUPPLIES Mar-01-2013 $63.92
DOWNTOWN ACE HARDWARE
[P.O. # 9131173]
PAINT & PAINTING SUPPLIES Mar-01-2013 $34.93
DOWNTOWN ACE HARDWARE
[P.O. # 9131173]
PAINT & PAINTING SUPPLIES Mar-01-2013 $26.94
Total (of all records): $ 212.62