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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 IRON & METAL INC $1,409.49
COLORADO PAINT COMPANY $29,667.00
DOWNTOWN ACE HARDWARE $228.58
KWAL PAINT $243.45
Stock Control 03-06-2013 $1,025.17
Stock Control 03-11-2013 $541.07
UMB Card Services $1,282.61
ZUMAR INDUSTRIES INC $514.99
Total: $ 34,912.36