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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
ZUMAR INDUSTRIES INC $514.99
UMB Card Services $2,398.48
Stock Control 04-03-2013 $175.54
Stock Control 03-11-2013 $541.07
Stock Control 03-06-2013 $1,025.17
MOLECULAR COATING INC $436.84
L & R PAINTING $1,000.00
KWAL PAINT $1,081.60
FLINT TRADING INC $1,988.10
DOWNTOWN ACE HARDWARE $415.57
COLORADO PAINT COMPANY $29,667.00
COLORADO IRON & METAL INC $1,409.49
BARNES DISTRIBUTION $412.36
Total: $ 41,066.21