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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 $260.90
BEARD, JEFF $76.56
COLORADO PAINT COMPANY $36,725.93
DIAMOND VOGEL PAINT CENTER $1,620.01
DOWNTOWN ACE HARDWARE $729.12
FINISHING TOUCH $1,600.45
FLINT TRADING INC $11,900.05
GRAINGER INC $35.55
HARRAS CUSTOM PRODUCTS INC $340.00
KWAL PAINT $2,501.60
L & R PAINTING $4,950.00
POTTERS INDUSTRIES INC $15,036.00
SHERWIN-WILLIAMS CO $1,306.54
Stock Control 08-13-2013 $133.38
Stock Control 08-19-2013 $1,140.98
Stock Control 09-30-2013 $920.81
UMB Card Services $3,770.85
Total: $ 83,093.72