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Open Book: City of Fort Collins Spending Transparency

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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. # 9132611]
PAINT & PAINTING SUPPLIES May-21-2013 $129.26
DOWNTOWN ACE HARDWARE
[P.O. # 9131758]
PAINT & PAINTING SUPPLIES Apr-05-2013 $78.87
Total (of all records): $ 208.13