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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Equipment, Non Office expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Barbizon Light Of The Roc  Credit Voucher Barbizon L Jul-31-2013 $-17.85
The Home Depot 1512  Purchase Sherwin Williams Jul-31-2013 $15.88
The Home Depot 1512  Purchase Sherwin Williams Jul-31-2013 $-12.03
The Home Depot 1512  Purchase Sherwin Williams Jul-31-2013 $14.70
Fullcompass  Purchase Sherwin Williams Jul-31-2013 $738.00
Sherwin Williams #7459  Purchase Sherwin Williams Jul-31-2013 $78.78
The Home Depot #1544  Purchase Sherwin Williams Jul-31-2013 $90.20
Hbm Supply  Purchase Sherwin Williams Jul-31-2013 $304.22
Fullcompass  Purchase Sherwin Williams Jul-31-2013 $769.00
COMMERCIAL GLASS INC
[P.O. # 1305818]
GLASS REPLACEMENT Jul-03-2013 $210.00
CECIL PIANO SERVICE INC
[P.O. # 1305814]
PIANO SERVICE AND TUNING Jul-03-2013 $325.00
Total (of all records): $ 2,515.90