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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 $568.68
CLAY'S ACE HARDWARE $6.98
COLORADO IRON & METAL INC $1,409.49
COLORADO PAINT COMPANY $59,334.00
DIAMOND VOGEL PAINT CENTER $53.43
DOWNTOWN ACE HARDWARE $913.86
EZ-LINER $0.00
FLINT TRADING INC $2,342.00
KWAL PAINT $2,295.70
L & R PAINTING $1,000.00
MOLECULAR COATING INC $436.84
Stock Control 03-06-2013 $1,025.17
Stock Control 03-11-2013 $541.07
Stock Control 04-03-2013 $175.54
Stock Control 05-20-2013 $965.44
Stock Control 05-30-2013 $307.19
UMB Card Services $5,355.56
ZUMAR INDUSTRIES INC $514.99
Total: $ 77,245.94