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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Paint & Painting Supplies' expenses by vendor (you are here)
Vendor Amount
EZ-LINER $0.00
Stock Control 12-05-2013 $8.47
4 RIVERS EQUIPMENT LLC $20.51
Stock Control 02-12-2014 $21.56
POUDRE VALLEY CO-OP ASSOCIATIO $35.13
Stock Control 05-23-2014 $43.13
A-Z SAFETY SUPPLY $44.99
Stock Control 09-24-2014 $61.72
BEARD, JEFF $76.56
Stock Control 10-09-2014 $87.77
CLAY'S ACE HARDWARE $116.90
LARIMER COUNTY SOLID WASTE-HAZ $127.59
SKIP-LINE INC $127.84
Stock Control 08-13-2013 $133.38
Stock Control 05-28-2014 $147.08
GRAINGER INC $162.91
Stock Control 06-01-2015 $171.23
DXP ENTERPRISES INC $187.50
Stock Control 01-07-2015 $229.29
Stock Control 09-04-2014 $266.08
Stock Control 09-02-2014 $278.92
Stock Control 05-22-2015 $317.12
Stock Control 06-10-2014 $526.61
Stock Control 07-09-2014 $526.61
Stock Control 03-23-2015 $526.61
TOP GUN PRESSURE WASHING INC ( $559.00
Stock Control 06-23-2015 $580.71
Stock Control 11-18-2013 $702.14
BARNES DISTRIBUTION $741.85
HARRAS CUSTOM PRODUCTS INC $775.00
Stock Control 06-10-2015 $851.17
Stock Control 09-30-2013 $920.81
Stock Control 04-23-2015 $1,052.46
Stock Control 10-13-2014 $1,052.46
CITY OF FORT COLLINS MISCELLAN $1,066.63
Stock Control 07-30-2014 $1,097.10
Stock Control 08-19-2013 $1,140.98
Stock Control 01-22-2015 $1,184.87
Stock Control 03-31-2014 $1,401.80
FINISHING TOUCH $1,600.45
ZUMAR INDUSTRIES INC $1,761.89
TOP GUN PRESSURE WASHING INC $1,852.00
SASE COMPANY INC $1,872.13
BECKER ARENA PRODUCTS INC $1,909.22
ROCKY STENZEL CONSTRUCTION $2,284.00
SHERWIN-WILLIAMS CO $3,043.66
US STANDARD SIGN $3,100.00
BOBCAT OF THE ROCKIES $3,586.60
DOWNTOWN ACE HARDWARE $4,679.91
ROADSAFE TRAFFIC SYSTEMS INC $7,821.24
KWAL PAINT $9,083.55
L & R PAINTING $9,754.98
DIAMOND VOGEL PAINT CENTER $12,924.01
POTTERS INDUSTRIES INC (ACH) $15,918.00
SHERWIN-WILLIAMS COMPANY $20,625.00
UMB Card Services $39,942.26
POTTERS INDUSTRIES INC $78,120.00
FLINT TRADING INC $132,436.45
COLORADO PAINT COMPANY $313,522.43
Total: $ 683,210.27