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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
ZUMAR INDUSTRIES INC $940.37
UMB Card Services $12,880.14
TOP GUN PRESSURE WASHING INC $1,852.00
Stock Control 09-30-2013 $920.81
Stock Control 08-19-2013 $1,140.98
Stock Control 08-13-2013 $133.38
Stock Control 06-25-2013 $702.14
Stock Control 05-30-2013 $307.19
Stock Control 05-20-2013 $965.44
Stock Control 04-03-2013 $175.54
Stock Control 03-11-2013 $541.07
Stock Control 03-06-2013 $1,025.17
Stock Control 02-28-2013 $43.88
Stock Control 02-19-2013 $18.74
Stock Control 02-05-2013 $114.71
SHERWIN-WILLIAMS COMPANY $20,625.00
SHERWIN-WILLIAMS CO $1,306.54
SASE COMPANY INC $479.29
POTTERS INDUSTRIES INC $31,882.00
MOLECULAR COATING INC $436.84
L & R PAINTING $5,950.00
KWAL PAINT $6,261.14
FLINT TRADING INC $13,256.51
FINISHING TOUCH $1,600.45
EZ-LINER $0.00
DOWNTOWN ACE HARDWARE $2,695.60
DIAMOND VOGEL PAINT CENTER $5,040.93
COLORADO PAINT COMPANY $167,426.93
COLORADO IRON & METAL INC $1,409.49
CLAY'S ACE HARDWARE $6.98
CITY OF FORT COLLINS MISCELLAN $376.33
BEARD, JEFF $76.56
BARNES DISTRIBUTION $1,441.38
A-Z SAFETY SUPPLY $44.99
Total: $ 282,078.52