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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 $137,759.93
POTTERS INDUSTRIES INC $31,272.00
SHERWIN-WILLIAMS COMPANY $20,625.00
FLINT TRADING INC $11,268.41
UMB Card Services $7,674.23
KWAL PAINT $5,179.54
L & R PAINTING $4,950.00
DOWNTOWN ACE HARDWARE $1,993.55
TOP GUN PRESSURE WASHING INC $1,852.00
DIAMOND VOGEL PAINT CENTER $1,737.93
FINISHING TOUCH $1,600.45
SHERWIN-WILLIAMS CO $1,306.54
Stock Control 08-19-2013 $1,140.98
Stock Control 05-20-2013 $965.44
Stock Control 09-30-2013 $920.81
BARNES DISTRIBUTION $762.63
Stock Control 06-25-2013 $702.14
SASE COMPANY INC $479.29
ZUMAR INDUSTRIES INC $425.38
Stock Control 05-30-2013 $307.19
CITY OF FORT COLLINS MISCELLAN $157.00
Stock Control 08-13-2013 $133.38
BEARD, JEFF $76.56
A-Z SAFETY SUPPLY $44.99
CLAY'S ACE HARDWARE $6.98
EZ-LINER $0.00
Total: $ 233,342.35