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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
UMB Card Services $8,391.55
DIAMOND VOGEL PAINT CENTER $3,356.43
L & R PAINTING $3,145.50
FLINT TRADING INC $2,342.00
KWAL PAINT $2,295.70
FINISHING TOUCH $1,887.70
COLORADO IRON & METAL INC $1,409.49
DOWNTOWN ACE HARDWARE $1,329.72
BARNES DISTRIBUTION $1,139.95
Stock Control 03-06-2013 $1,025.17
Stock Control 05-20-2013 $965.44
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 02-28-2013 $43.88
Stock Control 02-19-2013 $18.74
CLAY'S ACE HARDWARE $6.98
EZ-LINER $0.00
TOP GUN PRESSURE WASHING INC $-356.00
Total: $ 89,255.92