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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
BARNES DISTRIBUTION $1,216.44
CITY OF FORT COLLINS MISCELLAN $219.33
COLORADO IRON & METAL INC $1,409.49
COLORADO PAINT COMPANY $29,667.00
CRESCENT ELECTRIC SUPPLY CO $-87.10
DIAMOND VOGEL PAINT CENTER $3,842.20
DOWNTOWN ACE HARDWARE $1,419.05
EZ-LINER $1,334.81
FINISHING TOUCH $1,887.70
FLINT TRADING INC $2,418.36
KWAL PAINT $2,986.71
L & R PAINTING $21,125.50
POTTERS INDUSTRIES INC $610.00
SHERWIN-WILLIAMS CO $985.26
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 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 $1,473.50
UMB Card Services $8,552.77
ZUMAR INDUSTRIES INC $514.99
Total: $ 83,588.38