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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DIAMOND VOGEL PAINT CENTER' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Operation Services Jul-09-2012 $-213.48
Paint & Painting Supplies Traffic Oct-03-2012 $-45.72
Other Supplies Streets Aug-23-2012 $1.68
Other Repair & Maint Serv Streets Jan-17-2013 $8.91
Other Repair & Maint Serv Streets Aug-07-2012 $27.99
Other Repair & Maint Serv Streets Feb-12-2013 $27.99
Paint & Painting Supplies Traffic Aug-15-2012 $33.72
Other Repair & Maint Serv Streets Jul-24-2012 $39.50
Paint & Painting Supplies Traffic Oct-03-2012 $45.72
Other Repair & Maint Serv Traffic Oct-16-2012 $55.95
Paint & Painting Supplies Traffic Aug-15-2012 $61.00
Tools & Related Supplies Utilities Distribution System Div Jul-06-2012 $105.65
Other Supplies Utilities Distribution System Div Jul-16-2012 $109.98
Paint & Painting Supplies Traffic Oct-03-2012 $134.80
Paint & Painting Supplies Utilities Distribution System Div Jul-31-2012 $164.97
Other Repair & Maint Serv Traffic Dec-06-2012 $186.00
Other Supplies Utilities Distribution System Div Jul-02-2012 $219.96
Paint & Painting Supplies Utilities Distribution System Div Aug-06-2012 $219.96
Paint & Painting Supplies Utilities Distribution System Div Sep-04-2012 $219.96
Paint & Painting Supplies Utilities Distribution System Div Sep-04-2012 $219.96
Paint & Painting Supplies Utilities Distribution System Div Sep-04-2012 $222.46
Paint & Painting Supplies Utilities Distribution System Div Sep-04-2012 $222.78
Paint & Painting Supplies Utilities Distribution System Div Aug-06-2012 $228.53
Paint & Painting Supplies Traffic Oct-03-2012 $404.40
Paint & Painting Supplies Traffic Aug-23-2012 $480.00
Paint & Painting Supplies Traffic Aug-23-2012 $674.00
Paint & Painting Supplies Traffic Feb-07-2013 $3,303.00
Total: $ 7,159.67