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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 $448.26
BEARD, JEFF $76.56
COLORADO PAINT COMPANY $104,207.93
DIAMOND VOGEL PAINT CENTER $1,482.95
DOWNTOWN ACE HARDWARE $1,252.21
EZ-LINER $0.00
FINISHING TOUCH $1,600.45
FLINT TRADING INC $10,914.51
KWAL PAINT $2,819.90
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
TOP GUN PRESSURE WASHING INC $1,852.00
UMB Card Services $3,064.89
ZUMAR INDUSTRIES INC $425.38
Total: $ 172,782.03