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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 Napa Parts 00309 Jan-31-2014 $33.88
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2014 $24.61
Alta Coatings And Equipme  Purchase Alta Coatings An Dec-30-2013 $40.25
The Home Depot #1544  Purchase Napa Parts 00309 Dec-30-2013 $33.88
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Dec-30-2013 $241.50
Napa Parts 0030920  Purchase Napa Parts 00309 Dec-30-2013 $24.61
EZ-LINER
[P.O. # 9136831]
Striper Parts & Supplies Dec-23-2013 $2,663.35
EZ-LINER
[P.O. # 9136831]
Striper Parts & Supplies Dec-23-2013 $-2,663.35
DIAMOND VOGEL PAINT CENTER
[P.O. # 9136452]
Paint Supplies Dec-04-2013 $-202.20
DIAMOND VOGEL PAINT CENTER
[P.O. # 9136452]
Paint Supplies Dec-02-2013 $202.20
DIAMOND VOGEL PAINT CENTER
[P.O. # 9136452]
Paint Supplies Dec-02-2013 $35.60
Diamond Vogel Paint #745  Purchase Diamond Vogel Pa Nov-29-2013 $158.50
DIAMOND VOGEL PAINT CENTER
[P.O. # 9136159]
Paint Supplies Nov-14-2013 $202.20
DIAMOND VOGEL PAINT CENTER
[P.O. # 9136159]
Paint Supplies Nov-14-2013 $14.44
Crescent Electric 126  Purchase Crescent Electri Oct-31-2013 $138.45
DIAMOND VOGEL PAINT CENTER
[P.O. # 9135891]
Paint Supplies Oct-29-2013 $325.08
HARRAS CUSTOM PRODUCTS INC
[P.O. # 1307600]
Repair of the Grinder Wheel Oct-15-2013 $340.00
FLINT TRADING INC
[P.O. # 9135354]
Pavement Marking Supplies Oct-01-2013 $4,684.76
Graco Incentive Advantage  Purchase Graco Incentive Sep-30-2013 $325.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9135115]
Paint Supplies Sep-18-2013 $189.65
DIAMOND VOGEL PAINT CENTER
[P.O. # 9135119]
Paint Supplies Sep-18-2013 $269.60
DIAMOND VOGEL PAINT CENTER
[P.O. # 9135115]
Paint Supplies Sep-18-2013 $404.40
POTTERS INDUSTRIES INC
[P.O. # 9135112]
Pavement Marking Beads Sup Sep-18-2013 $15,036.00
A-Z SAFETY SUPPLY
[P.O. # 9135116]
Safety Supplies Sep-18-2013 $44.99
DIAMOND VOGEL PAINT CENTER
[P.O. # 9134887]
Paint Supplies Sep-09-2013 $28.21
COLORADO PAINT COMPANY
[P.O. # 9134911]
ADDENDUM TO PO Sep-09-2013 $29,667.00
Dans Small Engine  Purchase The Home Depot # Aug-30-2013 $59.07
Diamond Vogel Paint #745  Purchase The Home Depot # Aug-30-2013 $24.25
Diamond Vogel Paint #745  Purchase The Home Depot # Aug-30-2013 $22.52
Diamond Vogel Paint #745  Purchase The Home Depot # Aug-30-2013 $34.60
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $23.08
The Home Depot #1544  Purchase The Home Depot # Aug-30-2013 $1.19
COLORADO PAINT COMPANY
[P.O. # 9134704]
Pavement Marking Paint Aug-27-2013 $4,640.93
COLORADO PAINT COMPANY
[P.O. # 9134704]
Pavement Marking Paint Aug-27-2013 $2,418.00
FLINT TRADING INC
[P.O. # 9134506]
Pavement Marking Supplies Aug-16-2013 $7,215.29
Crescent Electric 126  Purchase Dans Small Engin Jul-31-2013 $64.98
Dans Small Engine  Purchase Dans Small Engin Jul-31-2013 $54.10
SASE COMPANY INC
[P.O. # 1306643]
Cutter Set Jul-30-2013 $479.29
COLORADO PAINT COMPANY
[P.O. # 9133962]
ADDENDUM TO PO Jul-25-2013 $29,667.00
SHERWIN-WILLIAMS COMPANY
[P.O. # 9124365]
Pavement Marking Paint Jul-25-2013 $20,625.00
ZUMAR INDUSTRIES INC
[P.O. # 9133968]
Sign & Bandit Supplies Jul-25-2013 $425.38
COLORADO PAINT COMPANY
[P.O. # 9133729]
ADDENDUM TO PO Jul-16-2013 $8,148.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133616]
Pavement Marking Removal Jul-11-2013 $555.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133615]
Pavement Marking Removal Jul-11-2013 $379.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9133597]
Pavement Marking Removal Jul-11-2013 $918.00
DIAMOND VOGEL PAINT CENTER
[P.O. # 9133559]
Paint Supplies Jul-09-2013 $20.04
EZ-LINER
[P.O. # 9133558]
Striper Parts & Supplies Jul-09-2013 $-942.45
EZ-LINER
[P.O. # 9133558]
Striper Parts & Supplies Jul-09-2013 $452.44
EZ-LINER
[P.O. # 9133558]
Striper Parts & Supplies Jul-09-2013 $490.01
FLINT TRADING INC
[P.O. # 9133391]
Pavement Marking Supplies Jul-01-2013 $3,699.22
Total (of all records): $ 602,348.25