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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 $59,334.00
L & R PAINTING $22,125.50
UMB Card Services $8,893.79
DIAMOND VOGEL PAINT CENTER $3,356.43
KWAL PAINT $2,481.45
FLINT TRADING INC $2,342.00
FINISHING TOUCH $1,887.70
DOWNTOWN ACE HARDWARE $1,501.12
COLORADO IRON & METAL INC $1,409.49
BARNES DISTRIBUTION $1,241.21
Stock Control 03-06-2013 $1,025.17
Stock Control 05-20-2013 $965.44
EZ-LINER $895.00
POTTERS INDUSTRIES INC $610.00
Stock Control 03-11-2013 $541.07
ZUMAR INDUSTRIES INC $514.99
MOLECULAR COATING INC $436.84
Stock Control 05-30-2013 $307.19
CITY OF FORT COLLINS MISCELLAN $219.33
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 02-19-2013 $18.74
CLAY'S ACE HARDWARE $6.98
CRESCENT ELECTRIC SUPPLY CO $-87.10
TOP GUN PRESSURE WASHING INC $-356.00
Total: $ 110,151.80