Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Paint & Painting Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Sep-30-2013 $97.41
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $4.79
Kwal Paint #63  Credit Voucher Kwal Paint Sep-30-2013 $-24.32
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Sep-30-2013 $5.44
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-30-2013 $11.98
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $3.93
Kwal Paint #63  Purchase Kwal Paint #63 P Aug-30-2013 $10.59
Kwal Paint #63  Purchase Kwal Paint #63 P Aug-30-2013 $23.99
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Aug-30-2013 $23.54
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $18.92
Total (of all records): $ 3,889.94