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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. # 9122590]
063381182 May-03-2012 $520.00
KWAL PAINT
[P.O. # 9122589]
063380807 May-03-2012 $520.00
Sherwin Williams #7459  Paint & supplies Purchase Apr-30-2012 $42.29
Kwal Paint #63  Paint Purchase Viewed and Apr-30-2012 $305.20
The Home Depot #1544  Paint & tools Purchase Vi Apr-30-2012 $52.61
Diamond Vogel Paint Cent  Diamond Vogel Paint Purc Apr-30-2012 $153.19
The Home Depot 1512  Paint Purchase Viewed and Apr-30-2012 $116.28
The Home Depot 1512  Pain Supplies Purchase Vi Apr-30-2012 $15.88
The Home Depot #1544  Supplies Purchase Viewed Apr-30-2012 $25.96
The Home Depot #1544  Return Credit Voucher Vie Apr-30-2012 $-6.98
Harbor Freight Tools 62  Shop supplies Purchase Vi Apr-30-2012 $135.47
The Home Depot #1544  Paint & communication sup Apr-30-2012 $30.20
Diamond Vogel Paint Cent  Paint Purchase Viewed and Apr-30-2012 $57.90
BARNES DISTRIBUTION
[P.O. # 9122211]
4304059001 Apr-17-2012 $57.28
BARNES DISTRIBUTION
[P.O. # 9122210]
4304075001 Apr-17-2012 $69.67
BARNES DISTRIBUTION
[P.O. # 9122092]
4259856001 Apr-10-2012 $54.93
KWAL PAINT
[P.O. # 9122087]
063379563 Apr-10-2012 $200.00
DOWNTOWN ACE HARDWARE
[P.O. # 1203273]
Tools Apr-03-2012 $8.58
BARNES DISTRIBUTION
[P.O. # 9121884]
4259247001 Apr-02-2012 $27.96
BARNES DISTRIBUTION
[P.O. # 9121881]
4211478001 Apr-02-2012 $21.48
BARNES DISTRIBUTION
[P.O. # 9121885]
4211661001 Apr-02-2012 $52.01
Total (of all records): $ 22,697.58