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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 $182,393.50
POTTERS INDUSTRIES INC $48,526.00
L & R PAINTING $22,375.50
UMB Card Services $20,043.25
KWAL PAINT $10,275.55
FLINT TRADING INC $8,992.64
KOLBE STRIPING INC $8,357.00
DIAMOND VOGEL PAINT CENTER $6,894.72
DOWNTOWN ACE HARDWARE $3,913.82
TOP GUN PRESSURE WASHING INC $3,325.50
BARNES DISTRIBUTION $2,356.16
FINISHING TOUCH $1,887.70
Stock Control 11-16-2012 $1,559.31
EZ-LINER $1,479.41
COLORADO IRON & METAL INC $1,409.49
ZUMAR INDUSTRIES INC $1,376.64
Stock Control 03-06-2013 $1,025.17
SHERWIN-WILLIAMS CO $985.26
Stock Control 05-20-2013 $965.44
Stock Control 06-25-2013 $702.14
Stock Control 03-11-2013 $541.07
Stock Control 10-02-2012 $526.61
SASE COMPANY INC $479.29
MOLECULAR COATING INC $436.84
CITY OF FORT COLLINS MISCELLAN $376.33
Stock Control 09-05-2012 $351.07
Stock Control 05-30-2013 $307.19
3M COMPANY $247.50
Stock Control 04-03-2013 $175.54
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
CLAY'S ACE HARDWARE $6.98
SHERWIN-WILLIAMS COMPANY $0.00
CRESCENT ELECTRIC SUPPLY CO $-87.10
Total: $ 332,588.35