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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
KWAL PAINT
[P.O. # 9126448]
952063393390 Dec-18-2012 $364.56
BARNES DISTRIBUTION
[P.O. # 9126391]
5033910001 Dec-14-2012 $38.60
BARNES DISTRIBUTION
[P.O. # 9126391]
5033910001 Dec-14-2012 $62.66
KWAL PAINT
[P.O. # 9120708]
152179 Dec-11-2012 $185.75
The Home Depot 1512  paint supplies Purchase V Nov-30-2012 $29.88
The Home Depot 1512  paint & supplies Purchase Nov-30-2012 $416.41
The Home Depot 1512  paint Purchase Viewed and Nov-30-2012 $16.98
The Home Depot #1544  Painting Supplies Purchas Nov-30-2012 $59.85
The Home Depot #1544  stain for bench Purchase Nov-30-2012 $12.87
The Home Depot #1544  paint Purchase Viewed and Nov-30-2012 $53.91
The Home Depot #1544  Stain Purchase Viewed and Nov-30-2012 $962.72
KWAL PAINT
[P.O. # 9120708]
152179 Nov-27-2012 $-185.75
KWAL PAINT
[P.O. # 9126040]
952063394594 Nov-20-2012 $268.80
BARNES DISTRIBUTION
[P.O. # 9125884]
4937711001 Nov-14-2012 $111.24
BARNES DISTRIBUTION
[P.O. # 9125883]
4918492001 Nov-14-2012 $26.84
BARNES DISTRIBUTION
[P.O. # 9125884]
4937711001 Nov-14-2012 $125.32
BARNES DISTRIBUTION
[P.O. # 9125882]
4917095001 Nov-14-2012 $104.22
Total (of all records): $ 6,450.35