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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
A-Z SAFETY SUPPLY $44.99
BARNES DISTRIBUTION $1,174.99
BEARD, JEFF $76.56
CITY OF FORT COLLINS MISCELLAN $157.00
CLAY'S ACE HARDWARE $6.98
COLORADO PAINT COMPANY $137,759.93
DIAMOND VOGEL PAINT CENTER $2,090.16
DOWNTOWN ACE HARDWARE $2,378.19
EZ-LINER $0.00
FINISHING TOUCH $1,600.45
FLINT TRADING INC $17,941.27
GRAINGER INC $35.55
HARRAS CUSTOM PRODUCTS INC $340.00
KWAL PAINT $7,518.24
L & R PAINTING $5,950.00
MOLECULAR COATING INC $436.84
POTTERS INDUSTRIES INC $31,272.00
SASE COMPANY INC $479.29
SHERWIN-WILLIAMS CO $1,306.54
SHERWIN-WILLIAMS COMPANY $20,625.00
Stock Control 04-03-2013 $175.54
Stock Control 05-20-2013 $965.44
Stock Control 05-30-2013 $307.19
Stock Control 06-25-2013 $702.14
Stock Control 08-13-2013 $133.38
Stock Control 08-19-2013 $1,140.98
Stock Control 09-30-2013 $920.81
TOP GUN PRESSURE WASHING INC $1,852.00
UMB Card Services $10,858.14
ZUMAR INDUSTRIES INC $425.38
Total: $ 248,674.98