Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Paint & Painting Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Recreonics Inc  epoxy paint Sep-30-2013 $70.52
Recreonics Inc  shipping & handling of or Sep-30-2013 $20.66
The Home Depot #1544  paint & painting supplies Sep-30-2013 $54.10
Recreonics Inc  pool paint Purchase Viewe Aug-30-2013 $110.08
The Home Depot #1544  touch up paint & supplies Jun-28-2013 $139.77
The Home Depot #1544  ice show prop materials P Nov-30-2012 $7.96
The Home Depot #1544  ice show props Purchase V Nov-30-2012 $54.30
The Home Depot #1544  ice show props Purchase V Nov-30-2012 $49.32
The Home Depot #1544  ice show props Purchase V Nov-30-2012 $79.97
Diamond Vogel Paint #745  paint, brushes, plastic f Sep-28-2012 $40.58
Diamond Vogel Paint #745  paint for high dive stand Sep-28-2012 $49.19
Total (of all records): $ 676.45