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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
A-Z SAFETY SUPPLY $44.99
BARNES DISTRIBUTION $741.85
BEARD, JEFF $76.56
CLAY'S ACE HARDWARE $116.90
COLORADO PAINT COMPANY $104,207.93
DIAMOND VOGEL PAINT CENTER $2,051.82
DOWNTOWN ACE HARDWARE $1,614.58
EZ-LINER $0.00
FINISHING TOUCH $1,600.45
FLINT TRADING INC $15,599.27
GRAINGER INC $35.55
HARRAS CUSTOM PRODUCTS INC $340.00
KWAL PAINT $5,216.51
L & R PAINTING $4,950.00
POTTERS INDUSTRIES INC $15,036.00
SASE COMPANY INC $479.29
SHERWIN-WILLIAMS CO $1,306.54
SHERWIN-WILLIAMS COMPANY $20,625.00
Stock Control 08-13-2013 $133.38
Stock Control 08-19-2013 $1,140.98
Stock Control 09-30-2013 $920.81
Stock Control 11-18-2013 $702.14
TOP GUN PRESSURE WASHING INC $1,852.00
UMB Card Services $7,057.10
ZUMAR INDUSTRIES INC $425.38
Total: $ 186,275.03