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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Paint & Painting Supplies' expenses by vendor (you are here)
Vendor Amount
COLORADO PAINT COMPANY $140,006.50
POTTERS INDUSTRIES INC $32,290.00
L & R PAINTING $21,375.50
UMB Card Services $14,402.18
KOLBE STRIPING INC $8,357.00
DIAMOND VOGEL PAINT CENTER $6,376.06
KWAL PAINT $5,935.16
DOWNTOWN ACE HARDWARE $3,383.71
FLINT TRADING INC $3,232.17
FINISHING TOUCH $1,887.70
BARNES DISTRIBUTION $1,839.94
Stock Control 11-16-2012 $1,559.31
EZ-LINER $1,479.41
TOP GUN PRESSURE WASHING INC $1,473.50
COLORADO IRON & METAL INC $1,409.49
Stock Control 03-06-2013 $1,025.17
SHERWIN-WILLIAMS CO $985.26
ZUMAR INDUSTRIES INC $951.26
J & A TRAFFIC PRODUCTS LLC $843.30
Stock Control 03-11-2013 $541.07
Stock Control 10-02-2012 $526.61
Stock Control 07-30-2012 $394.93
Stock Control 09-05-2012 $351.07
3M COMPANY $247.50
CITY OF FORT COLLINS MISCELLAN $219.33
A-Z SAFETY SUPPLY $130.21
Stock Control 02-05-2013 $114.71
Stock Control 12-12-2012 $104.24
Stock Control 02-28-2013 $43.88
Stock Control 12-07-2012 $43.09
Stock Control 11-08-2012 $35.55
Stock Control 09-13-2012 $22.62
Stock Control 02-19-2013 $18.74
CRESCENT ELECTRIC SUPPLY CO $-87.10
SHERWIN-WILLIAMS COMPANY $-20,625.00
Total: $ 230,894.07