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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
FLINT TRADING INC
[P.O. # 9131939]
Pavement Marking Supplies Apr-16-2013 $1,988.10
A-Z Safety Supply  Purchase Diamond Vogel Pa Apr-30-2013 $63.81
Dans Small Engine  Purchase Diamond Vogel Pa Apr-30-2013 $59.07
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Apr-30-2013 $413.20
Collins Communications  Purchase Collins Communic Apr-30-2013 $42.00
Total (of all records): $ 2,566.18