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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'Z' vendors/payees » Expense paid to 'ZUMAR INDUSTRIES INC' (you are here)
Expense Type Department Date Amount
Paint & Painting Supplies Traffic Mar-23-2015 $173.48
Paint & Painting Supplies Traffic Mar-26-2015 $218.47
Paint & Painting Supplies Traffic Jul-25-2013 $425.38
Paint & Painting Supplies Traffic Sep-02-2014 $429.57
Paint & Painting Supplies Traffic Apr-07-2014 $514.99
Signage Supplies Traffic Jun-24-2013 $515.85
Signage Supplies Traffic Oct-29-2013 $2,049.90
Total: $ 4,327.64