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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Paint & Painting Supplies' expenses by vendor (you are here)
Vendor Amount
BARNES DISTRIBUTION $1,576.45
BEARD, JEFF $76.56
CITY OF FORT COLLINS MISCELLAN $376.33
CLAY'S ACE HARDWARE $6.98
COLORADO IRON & METAL INC $1,409.49
COLORADO PAINT COMPANY $137,759.93
CRESCENT ELECTRIC SUPPLY CO $-87.10
DIAMOND VOGEL PAINT CENTER $4,149.07
DOWNTOWN ACE HARDWARE $2,540.88
EZ-LINER $895.00
FINISHING TOUCH $3,488.15
FLINT TRADING INC $13,256.51
KWAL PAINT $5,878.84
L & R PAINTING $22,125.50
MOLECULAR COATING INC $436.84
POTTERS INDUSTRIES INC $16,846.00
SASE COMPANY INC $479.29
SHERWIN-WILLIAMS COMPANY $20,625.00
Stock Control 02-05-2013 $114.71
Stock Control 02-19-2013 $18.74
Stock Control 02-28-2013 $43.88
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
Stock Control 06-25-2013 $702.14
Stock Control 08-13-2013 $133.38
Stock Control 08-19-2013 $1,140.98
Stock Control 12-07-2012 $43.09
Stock Control 12-12-2012 $104.24
TOP GUN PRESSURE WASHING INC $1,496.00
UMB Card Services $12,425.71
ZUMAR INDUSTRIES INC $940.37
Total: $ 252,017.37