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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 $491.56
BEARD, JEFF $76.56
CITY OF FORT COLLINS MISCELLAN $157.00
CLAY'S ACE HARDWARE $6.98
COLORADO PAINT COMPANY $108,092.93
DIAMOND VOGEL PAINT CENTER $846.07
DOWNTOWN ACE HARDWARE $1,538.05
EZ-LINER $0.00
FINISHING TOUCH $1,600.45
FLINT TRADING INC $11,268.41
KWAL PAINT $4,611.49
POTTERS INDUSTRIES INC $16,236.00
SASE COMPANY INC $479.29
SHERWIN-WILLIAMS COMPANY $20,625.00
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
TOP GUN PRESSURE WASHING INC $1,852.00
UMB Card Services $6,489.00
ZUMAR INDUSTRIES INC $425.38
Total: $ 178,045.30