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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
COLORADO PAINT COMPANY
[P.O. # 9131299]
Pavement Marking Paint Mar-11-2013 $29,667.00
FLINT TRADING INC
[P.O. # 9131939]
Pavement Marking Supplies Apr-16-2013 $1,988.10
COLORADO IRON & METAL INC
[P.O. # 9131371]
Construction & Sign Supplies Mar-14-2013 $1,409.49
ZUMAR INDUSTRIES INC
[P.O. # 9131298]
Sign & Bandit Supplies Mar-11-2013 $514.99
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Apr-30-2013 $413.20
Djs Sport Shoppe Inc  Purchase Djs Sport Shoppe Mar-28-2013 $88.00
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
Collins Communications  Purchase Collins Communic Apr-30-2013 $42.00
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $27.17
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
DOWNTOWN ACE HARDWARE
[P.O. # 9131216]
Construction Supplies Mar-04-2013 $3.99
Total (of all records): $ 34,288.79