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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Paint & Painting Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Djs Sport Shoppe Inc  Purchase Djs Sport Shoppe Mar-28-2013 $88.00
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $27.17
COLORADO IRON & METAL INC
[P.O. # 9131371]
Construction & Sign Supplies Mar-14-2013 $1,409.49
COLORADO PAINT COMPANY
[P.O. # 9131299]
Pavement Marking Paint Mar-11-2013 $29,667.00
ZUMAR INDUSTRIES INC
[P.O. # 9131298]
Sign & Bandit Supplies Mar-11-2013 $514.99
DOWNTOWN ACE HARDWARE
[P.O. # 9131216]
Construction Supplies Mar-04-2013 $3.99
DOWNTOWN ACE HARDWARE
[P.O. # 9131216]
Construction Supplies Mar-04-2013 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9131216]
Construction Supplies Mar-04-2013 $3.99
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Feb-28-2013 $88.00
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Feb-28-2013 $98.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131037]
Construction Services Feb-21-2013 $219.33
POTTERS INDUSTRIES INC
[P.O. # 9131038]
Pavement Marking Beads Sup Feb-21-2013 $610.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9130852]
Paint Supplies Feb-07-2013 $3,303.00
Diamond Vogel Paint #745  Purchase C D Fasteners Jan-31-2013 $100.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130610]
Pavement Marking Removal Jan-28-2013 $1,044.50
TOP GUN PRESSURE WASHING INC
[P.O. # 9126019]
Pavement Marking Removal Jan-22-2013 $-1,400.50
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Dec-28-2012 $15.66
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Dec-28-2012 $15.66
Tire Center # 752  Purchase Diamond Vogel Pa Dec-28-2012 $18.50
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9126547]
Electrical Supplies Dec-24-2012 $-87.10
EZ-LINER
[P.O. # 9126284]
Parts for Striper Dec-06-2012 $895.00
Total (of all records): $ 36,643.13