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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Paint & Painting Supplies' expenses by vendor (you are here)
Vendor Amount
3M COMPANY $247.50
A-Z SAFETY SUPPLY $176.16
BARNES DISTRIBUTION $3,691.86
CITY OF FORT COLLINS MISCELLAN $376.33
CLAY'S ACE HARDWARE $6.98
COLORADO IRON & METAL INC $1,409.49
COLORADO PAINT COMPANY $241,040.50
CRESCENT ELECTRIC SUPPLY CO $0.00
DIAMOND VOGEL PAINT CENTER $8,951.42
DOWNTOWN ACE HARDWARE $5,398.87
EZ-LINER $1,479.41
FINISHING TOUCH $1,887.70
FLINT TRADING INC $97,170.69
HARRAS CUSTOM PRODUCTS INC $340.00
J & A TRAFFIC PRODUCTS LLC $843.30
KOLBE STRIPING INC $8,357.00
KWAL PAINT $14,606.30
L & R PAINTING $22,375.50
MOLECULAR COATING INC $436.84
POTTERS INDUSTRIES INC $48,526.00
SASE COMPANY INC $479.29
SHERWIN-WILLIAMS CO $985.26
SHERWIN-WILLIAMS COMPANY $20,625.00
Stock Control 02-05-2013 $114.71
Stock Control 02-19-2013 $18.74
Stock Control 02-28-2013 $43.88
Stock Control 03-06-2013 $1,025.17
Stock Control 03-11-2013 $541.07
Stock Control 04-02-2012 $1,338.28
Stock Control 04-03-2013 $175.54
Stock Control 04-06-2012 $18.74
Stock Control 05-20-2013 $965.44
Stock Control 05-30-2013 $307.19
Stock Control 06-05-2012 $175.53
Stock Control 06-08-2012 $717.64
Stock Control 06-13-2012 $35.56
Stock Control 06-25-2013 $702.14
Stock Control 07-30-2012 $394.93
Stock Control 09-05-2012 $351.07
Stock Control 09-13-2012 $22.62
Stock Control 10-02-2012 $526.61
Stock Control 11-08-2012 $35.55
Stock Control 11-16-2012 $1,559.31
Stock Control 12-07-2012 $43.09
Stock Control 12-12-2012 $104.24
TOP GUN PRESSURE WASHING INC $4,104.50
UMB Card Services $27,583.31
ZUMAR INDUSTRIES INC $1,376.64
Total: $ 521,692.90