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
Kwal Paint #63  Purchase Kwal Paint #63 P Sep-28-2012 $23.81
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $81.37
Sears  Purchase Sears Purchase V Sep-28-2012 $77.48
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Sep-28-2012 $32.75
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Aug-31-2012 $3.03
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Aug-31-2012 $21.15
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $18.21
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $22.45
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Aug-31-2012 $765.25
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Aug-31-2012 $33.68
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $15.48
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $34.11
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Aug-31-2012 $32.75
Kwal Paint #63  Purchase Kwal Paint #63 P Aug-31-2012 $54.10
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Jul-31-2012 $45.29
Kwal Paint #63  Purchase Kwal Paint #63 P Jul-31-2012 $27.05
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Jul-31-2012 $65.17
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Jul-31-2012 $110.93
Kwal Paint #63  Purchase Kwal Paint #63 P Jul-31-2012 $54.10
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $16.48
DIAMOND VOGEL PAINT CENTER
[P.O. # 1206605]
Overaid Invoice 764131716 - 2X Jul-09-2012 $-213.48
Total (of all records): $ 2,916.28