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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
A-Z SAFETY SUPPLY $44.99
BARNES DISTRIBUTION $554.49
BEARD, JEFF $76.56
CLAY'S ACE HARDWARE $116.90
COLORADO PAINT COMPANY $36,725.93
DIAMOND VOGEL PAINT CENTER $1,836.65
DOWNTOWN ACE HARDWARE $893.84
FINISHING TOUCH $1,600.45
FLINT TRADING INC $11,900.05
GRAINGER INC $35.55
HARRAS CUSTOM PRODUCTS INC $340.00
KWAL PAINT $3,397.66
L & R PAINTING $4,950.00
POTTERS INDUSTRIES INC $15,036.00
SHERWIN-WILLIAMS CO $1,306.54
Stock Control 08-13-2013 $133.38
Stock Control 08-19-2013 $1,140.98
Stock Control 09-30-2013 $920.81
Stock Control 11-18-2013 $702.14
UMB Card Services $5,695.02
Total: $ 87,407.94