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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
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $31.03
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa May-31-2012 $269.60
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $4.49
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa May-31-2012 $32.84
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa May-31-2012 $4.68
Kelly Supply Compan  Purchase Kelly Supply Com May-31-2012 $44.24
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa May-31-2012 $269.60
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa May-31-2012 $32.84
Kelly Supply Compan  Purchase Kelly Supply Com May-31-2012 $-44.24
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $-4.49
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa May-31-2012 $-32.84
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa May-31-2012 $-4.68
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa May-31-2012 $-269.60
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $-31.03
Kelly Supply Compan  Purchase Kelly Supply Com May-31-2012 $44.24
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $4.49
Diamond Vogel Paint Cent  Purchase Diamond Vogel Pa May-31-2012 $4.68
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $31.03
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123140]
Paint Supplies May-30-2012 $13.60
A-Z SAFETY SUPPLY
[P.O. # 9123141]
Safety Supplies May-30-2012 $45.95
FLINT TRADING INC
[P.O. # 9123138]
Pavement Marking Supplies May-30-2012 $1,581.20
DIAMOND VOGEL PAINT CENTER
[P.O. # 9123140]
Paint Supplies May-30-2012 $18.70
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122877]
Paint Supplies May-18-2012 $674.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9122754]
Pavement Marking Removal May-14-2012 $216.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122679]
Paint Supplies May-08-2012 $134.80
FLINT TRADING INC
[P.O. # 9122675]
Pavement Marking Supplies May-08-2012 $12,689.48
FLINT TRADING INC
[P.O. # 9122674]
Addendum to PO May-08-2012 $50,000.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122549]
Paint Supplies May-01-2012 $57.85
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122552]
Paint Supplies May-01-2012 $0.30
FLINT TRADING INC
[P.O. # 9122545]
Pavement Marking Supplies May-01-2012 $23,119.03
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122256]
Paint Supplies Apr-19-2012 $371.42
DIAMOND VOGEL PAINT CENTER
[P.O. # 9122256]
Paint Supplies Apr-19-2012 $269.60
SHERWIN-WILLIAMS COMPANY
[P.O. # 9122259]
Pavement Marking Paint Apr-19-2012 $20,625.00
FLINT TRADING INC
[P.O. # 9122042]
Pavement Marking Supplies Apr-09-2012 $143.01
HARRAS CUSTOM PRODUCTS INC
[P.O. # 1203268]
Grinding Wheel Repair Apr-02-2012 $340.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9121907]
Pavement Marking Removal Apr-02-2012 $563.00
Total (of all records): $ 294,420.22