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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
Crescent Electric 126  Purchase Dans Small Engin Jul-31-2013 $64.98
Dans Small Engine  Purchase Dans Small Engin Jul-31-2013 $54.10
SASE COMPANY INC
[P.O. # 1306643]
Cutter Set Jul-30-2013 $479.29
COLORADO PAINT COMPANY
[P.O. # 9133962]
ADDENDUM TO PO Jul-25-2013 $29,667.00
ZUMAR INDUSTRIES INC
[P.O. # 9133968]
Sign & Bandit Supplies Jul-25-2013 $425.38
SHERWIN-WILLIAMS COMPANY
[P.O. # 9124365]
Pavement Marking Paint Jul-25-2013 $20,625.00
COLORADO PAINT COMPANY
[P.O. # 9133729]
ADDENDUM TO PO Jul-16-2013 $8,148.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133616]
Pavement Marking Removal Jul-11-2013 $555.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133615]
Pavement Marking Removal Jul-11-2013 $379.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133597]
Pavement Marking Removal Jul-11-2013 $918.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9133559]
Paint Supplies Jul-09-2013 $20.04
EZ-LINER
[P.O. # 9133558]
Striper Parts & Supplies Jul-09-2013 $452.44
EZ-LINER
[P.O. # 9133558]
Striper Parts & Supplies Jul-09-2013 $490.01
EZ-LINER
[P.O. # 9133558]
Striper Parts & Supplies Jul-09-2013 $-942.45
FLINT TRADING INC
[P.O. # 9133391]
Pavement Marking Supplies Jul-01-2013 $3,699.22
COLORADO PAINT COMPANY
[P.O. # 9133393]
Pavement Marking Paint Jul-01-2013 $29,667.00
Total (of all records): $ 94,702.01