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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-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 $34.11
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $22.45
The Home Depot #1544  Purchase The Home Depot # Aug-31-2012 $15.48
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Aug-31-2012 $33.68
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Aug-31-2012 $765.25
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
Total (of all records): $ 2,719.27