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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
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa May-31-2013 $1,078.40
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa May-31-2013 $88.00
Metal Distributors  Purchase Metal Distributo May-31-2013 $20.50
Diamond Vogel Paint #745  Purchase A-Z Safety Suppl May-31-2013 $52.64
Downtown Ace Hardware  Purchase A-Z Safety Suppl May-31-2013 $10.58
A-Z Safety Supply  Purchase A-Z Safety Suppl May-31-2013 $31.84
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $9.12
Collins Communications  Purchase Collins Communic May-31-2013 $42.00
Mountain States Electrncs  Purchase Collins Communic May-31-2013 $2.68
COLORADO PAINT COMPANY
[P.O. # 9132778]
Pavement Marking Paint May-29-2013 $29,667.00
EZ-LINER
[P.O. # 9132777]
Striper Parts & Supplies May-29-2013 $273.59
EZ-LINER
[P.O. # 9132777]
Striper Parts & Supplies May-29-2013 $-273.59
FLINT TRADING INC
[P.O. # 9132337]
Pavement Marking Supplies May-08-2013 $353.90
DIAMOND VOGEL PAINT CENTER
[P.O. # 9132338]
Paint Supplies May-08-2013 $9.53
DIAMOND VOGEL PAINT CENTER
[P.O. # 9132339]
Paint Supplies May-08-2013 $43.90
Total (of all records): $ 31,410.09