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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
EZ-LINER
[P.O. # 1209703]
Wheel for Striper Oct-09-2012 $439.81
DIAMOND VOGEL PAINT CENTER
[P.O. # 9125292]
Paint Supplies Oct-03-2012 $134.80
DIAMOND VOGEL PAINT CENTER
[P.O. # 9125292]
Paint Supplies Oct-03-2012 $404.40
DIAMOND VOGEL PAINT CENTER
[P.O. # 9125292]
Paint Supplies Oct-03-2012 $45.72
DIAMOND VOGEL PAINT CENTER
[P.O. # 9125292]
Paint Supplies Oct-03-2012 $-45.72
Dan`s Small Engine  Purchase Dan`s Small Engi Sep-28-2012 $23.90
Shell Oil 57444149207  Purchase Dan`s Small Engi Sep-28-2012 $55.07
The Home Depot #1544  Purchase Dan`s Small Engi Sep-28-2012 $36.30
Napa Parts 0030920  Purchase Napa Parts 00309 Sep-28-2012 $4.49
FLINT TRADING INC
[P.O. # 9124928]
Pavement Marking Supplies Sep-10-2012 $113.26
COLORADO PAINT COMPANY
[P.O. # 9124807]
addendum to PO Sep-05-2012 $26,970.00
FLINT TRADING INC
[P.O. # 9124810]
Pavement Marking Supplies Sep-05-2012 $83.96
Total (of all records): $ 103,894.81