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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 $29,667.00
UMB Card Services $5,434.47
DIAMOND VOGEL PAINT CENTER $3,303.00
L & R PAINTING $3,145.50
FLINT TRADING INC $1,988.10
FINISHING TOUCH $1,887.70
COLORADO IRON & METAL INC $1,409.49
KWAL PAINT $1,081.60
Stock Control 03-06-2013 $1,025.17
BARNES DISTRIBUTION $983.63
DOWNTOWN ACE HARDWARE $831.43
POTTERS INDUSTRIES INC $610.00
Stock Control 03-11-2013 $541.07
ZUMAR INDUSTRIES INC $514.99
MOLECULAR COATING INC $436.84
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
TOP GUN PRESSURE WASHING INC $-356.00
Total: $ 53,076.19