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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
Graco Incentive Advantage  Purchase Graco Incentive Sep-30-2013 $325.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9135115]
Paint Supplies Sep-18-2013 $189.65
DIAMOND VOGEL PAINT CENTER
[P.O. # 9135115]
Paint Supplies Sep-18-2013 $404.40
POTTERS INDUSTRIES INC
[P.O. # 9135112]
Pavement Marking Beads Sup Sep-18-2013 $15,036.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9135119]
Paint Supplies Sep-18-2013 $269.60
A-Z SAFETY SUPPLY
[P.O. # 9135116]
Safety Supplies Sep-18-2013 $44.99
DIAMOND VOGEL PAINT CENTER
[P.O. # 9134887]
Paint Supplies Sep-09-2013 $28.21
COLORADO PAINT COMPANY
[P.O. # 9134911]
ADDENDUM TO PO Sep-09-2013 $29,667.00
Dans Small Engine  Purchase The Home Depot # Aug-30-2013 $59.07
Diamond Vogel Paint #745  Purchase The Home Depot # Aug-30-2013 $22.52
Diamond Vogel Paint #745  Purchase The Home Depot # Aug-30-2013 $34.60
Diamond Vogel Paint #745  Purchase The Home Depot # Aug-30-2013 $24.25
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $1.19
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $23.08
COLORADO PAINT COMPANY
[P.O. # 9134704]
Pavement Marking Paint Aug-27-2013 $4,640.93
COLORADO PAINT COMPANY
[P.O. # 9134704]
Pavement Marking Paint Aug-27-2013 $2,418.00
FLINT TRADING INC
[P.O. # 9134506]
Pavement Marking Supplies Aug-16-2013 $7,215.29
Total (of all records): $ 60,403.78