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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Paint & Painting Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Kwal Paint #63  paint supplies Purchase V Jun-28-2013 $92.95
Dbc Irrigation Supply - L  paint Purchase Viewed and Jun-28-2013 $47.97
Downtown Ace Hardware  Supplies Purchase Viewed Jun-28-2013 $25.99
Harbor Freight Tools 62  paint supplies Purchase V Jun-28-2013 $216.23
Ft Collins Sprinkler  Purchase Ft Collins Sprin Jun-28-2013 $439.70
Ft Collins Sprinkler  Purchase Ft Collins Sprin Jun-28-2013 $109.15
Hixon Mfg And Supply Co  Purchase Hixon Mfg And Su Jun-28-2013 $216.00
The Home Depot #1544  Supplies Purchase Viewed Jun-28-2013 $32.82
KWAL PAINT
[P.O. # 9133221]
952063404592 Jun-21-2013 $252.89
KWAL PAINT
[P.O. # 9133220]
952063404435 Jun-21-2013 $81.15
KWAL PAINT
[P.O. # 9133219]
952063405096 Jun-21-2013 $324.60
KWAL PAINT
[P.O. # 9133222]
952063404547 Jun-21-2013 $54.10
BARNES DISTRIBUTION
[P.O. # 9133040]
5422909001 Jun-12-2013 $35.69
BARNES DISTRIBUTION
[P.O. # 9133034]
5533374001 Jun-12-2013 $5.06
KWAL PAINT
[P.O. # 9133049]
952063403941 Jun-12-2013 $216.40
KWAL PAINT
[P.O. # 9133048]
952063404733 Jun-12-2013 $216.40
BARNES DISTRIBUTION
[P.O. # 9133036]
5587035001 Jun-12-2013 $117.30
Total (of all records): $ 2,484.40