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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
BARNES DISTRIBUTION
[P.O. # 9125604]
4851445001 Oct-24-2012 $62.66
KWAL PAINT
[P.O. # 9125605]
952063393338 Oct-24-2012 $351.65
KWAL PAINT
[P.O. # 9125436]
952063392238 Oct-12-2012 $270.50
KWAL PAINT
[P.O. # 9125435]
952063392598 Oct-12-2012 $324.60
KWAL PAINT
[P.O. # 9125225]
952063391902 Oct-01-2012 $324.60
A - Z Safety Supply  line locate paint Purchas Sep-28-2012 $29.94
The Home Depot #1544  paint supplies Purchase V Sep-28-2012 $25.65
Downtown Ace Hardware  paint supplies Purchase V Sep-28-2012 $70.68
KWAL PAINT
[P.O. # 9125198]
952063391793 Sep-27-2012 $270.50
KWAL PAINT
[P.O. # 9125141]
952063390859 Sep-21-2012 $270.50
KWAL PAINT
[P.O. # 9125140]
952063390705 Sep-21-2012 $108.20
KWAL PAINT
[P.O. # 9125138]
952063390094 Sep-21-2012 $270.50
KWAL PAINT
[P.O. # 9125136]
952063391038 Sep-21-2012 $297.55
KWAL PAINT
[P.O. # 9125137]
952063391364 Sep-21-2012 $324.60
BARNES DISTRIBUTION
[P.O. # 9125139]
4677371001 Sep-21-2012 $48.71
KWAL PAINT
[P.O. # 9124848]
952063389469 Sep-07-2012 $216.40
Total (of all records): $ 13,159.13