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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Paint & Painting Supplies expenses (you are here)
Vendor/Payee Comments Date Amount
FLINT TRADING INC
[P.O. # 9124642]
Pavement Marking Supplies Aug-27-2012 $-335.84
FLINT TRADING INC
[P.O. # 9124618]
Pavement Marking Supplies Aug-23-2012 $335.84
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124619]
Paint Supplies Aug-23-2012 $480.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124619]
Paint Supplies Aug-23-2012 $674.00
3M COMPANY
[P.O. # 9124580]
Sign Facing Supplies Aug-22-2012 $247.50
POTTERS INDUSTRIES INC
[P.O. # 9124515]
Paint Bead Supplies Aug-17-2012 $30,000.00
POTTERS INDUSTRIES INC
[P.O. # 9124516]
Pavement MarkingBead Supplies Aug-17-2012 $1,680.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124482]
Paint Supplies Aug-15-2012 $61.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9124482]
Paint Supplies Aug-15-2012 $33.72
COLORADO PAINT COMPANY
[P.O. # 9124452]
Pavement Marking Paint Aug-14-2012 $26,970.00
COLORADO PAINT COMPANY
[P.O. # 9124409]
Pavement Marking Paint Aug-14-2012 $4,495.00
COLORADO PAINT COMPANY
[P.O. # 9124452]
Pavement Marking Paint Aug-14-2012 $-6,742.50
COLORADO PAINT COMPANY
[P.O. # 9124409]
Pavement Marking Paint Aug-13-2012 $4,495.00
COLORADO PAINT COMPANY
[P.O. # 9124409]
Pavement Marking Paint Aug-13-2012 $-4,495.00
SHERWIN-WILLIAMS COMPANY
[P.O. # 9124365]
Pavement Marking Paint Aug-08-2012 $-20,625.00
KOLBE STRIPING INC
[P.O. # 9123954]
Striping removal for Mason Str Aug-07-2012 $8,357.00
ZUMAR INDUSTRIES INC
[P.O. # 9124282]
Sign & Bandit Supplies Aug-01-2012 $436.27
EZ-LINER
[P.O. # 9124296]
Part for Striper Aug-01-2012 $144.60
Total (of all records): $ 117,726.94