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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. # 9133970]
PAINT & PAINTING SUPPLIES Jul-26-2013 $127.84
DOWNTOWN ACE HARDWARE
[P.O. # 9133299]
PAINT & PAINTING SUPPLIES Jun-25-2013 $85.85
DOWNTOWN ACE HARDWARE
[P.O. # 9133299]
PAINT & PAINTING SUPPLIES Jun-25-2013 $157.20
Total (of all records): $ 370.89