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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
ZUMAR INDUSTRIES INC $514.99
UMB Card Services $4,820.84
TOP GUN PRESSURE WASHING INC $-356.00
Stock Control 12-12-2012 $104.24
Stock Control 12-07-2012 $43.09
Stock Control 03-11-2013 $541.07
Stock Control 03-06-2013 $1,025.17
Stock Control 02-28-2013 $43.88
Stock Control 02-19-2013 $18.74
Stock Control 02-05-2013 $114.71
POTTERS INDUSTRIES INC $610.00
L & R PAINTING $21,125.50
KWAL PAINT $429.20
FINISHING TOUCH $1,887.70
EZ-LINER $895.00
DOWNTOWN ACE HARDWARE $815.84
DIAMOND VOGEL PAINT CENTER $3,303.00
CRESCENT ELECTRIC SUPPLY CO $-87.10
COLORADO PAINT COMPANY $29,667.00
COLORADO IRON & METAL INC $1,409.49
CITY OF FORT COLLINS MISCELLAN $219.33
BARNES DISTRIBUTION $672.53
Total: $ 67,818.22