Website home about our city

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
Heritage Natural Finis  Stain Purchase Viewed and Aug-31-2012 $368.17
The Home Depot #1544  Concrete Stain Purchase V Aug-31-2012 $25.96
The Home Depot #1544  Stain & paint supplies Pu Aug-31-2012 $546.91
KWAL PAINT
[P.O. # 9124579]
063387233 Aug-22-2012 $135.25
KWAL PAINT
[P.O. # 9124578]
063387483 Aug-22-2012 $216.40
BARNES DISTRIBUTION
[P.O. # 9124451]
4211661002 Aug-14-2012 $176.92
KWAL PAINT
[P.O. # 9124390]
063388242 Aug-10-2012 $162.30
Diamond Vogel Paint #745  ballfield paint Purchase Jul-31-2012 $202.06
A - Z Safety Supply  paint supplies Purchase V Jul-31-2012 $53.88
The Home Depot 1512  paint Purchase Viewed and Jul-31-2012 $53.94
The Home Depot 1512  paint tee signs Purchase Jul-31-2012 $67.80
The Home Depot 1512  paint supplies Purchase V Jul-31-2012 $252.69
The Home Depot #1544  supplies Purchase Viewed Jul-31-2012 $7.74
Harbor Freight Tools 62  misc supplies Purchase Vi Jul-31-2012 $78.87
BARNES DISTRIBUTION
[P.O. # 9124165]
4612260001 Jul-25-2012 $36.03
KWAL PAINT
[P.O. # 9124167]
063386627 Jul-25-2012 $135.25
BARNES DISTRIBUTION
[P.O. # 9123950]
4396991001 Jul-11-2012 $31.45
BARNES DISTRIBUTION
[P.O. # 9123951]
4396991002 Jul-11-2012 $88.46
KWAL PAINT
[P.O. # 9123926]
063385338 Jul-10-2012 $270.50
KWAL PAINT
[P.O. # 9123925]
063385884 Jul-10-2012 $270.50
BARNES DISTRIBUTION
[P.O. # 9123919]
4550972001 Jul-10-2012 $65.01
BARNES DISTRIBUTION
[P.O. # 9123920]
4396592003 Jul-10-2012 $88.46
BARNES DISTRIBUTION
[P.O. # 9123918]
4550972003 Jul-10-2012 $88.46
Total (of all records): $ 15,071.19