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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 $940.37
UMB Card Services $11,177.33
TOP GUN PRESSURE WASHING INC $1,852.00
Stock Control 06-25-2013 $702.14
Stock Control 05-30-2013 $307.19
Stock Control 05-20-2013 $965.44
Stock Control 04-03-2013 $175.54
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
SHERWIN-WILLIAMS COMPANY $20,625.00
SASE COMPANY INC $479.29
POTTERS INDUSTRIES INC $16,846.00
MOLECULAR COATING INC $436.84
L & R PAINTING $1,000.00
KWAL PAINT $5,260.09
FLINT TRADING INC $6,041.22
EZ-LINER $0.00
DOWNTOWN ACE HARDWARE $2,164.13
DIAMOND VOGEL PAINT CENTER $3,773.15
COLORADO PAINT COMPANY $130,701.00
COLORADO IRON & METAL INC $1,409.49
CLAY'S ACE HARDWARE $6.98
CITY OF FORT COLLINS MISCELLAN $376.33
BARNES DISTRIBUTION $1,180.48
Total: $ 208,163.58