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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)
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
Total (of all records): $ 4,447.06