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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
ZUMAR INDUSTRIES INC $425.38
UMB Card Services $1,362.08
TOP GUN PRESSURE WASHING INC $1,852.00
SHERWIN-WILLIAMS COMPANY $20,625.00
SASE COMPANY INC $479.29
KWAL PAINT $1,818.85
FLINT TRADING INC $3,699.22
EZ-LINER $0.00
DOWNTOWN ACE HARDWARE $720.74
DIAMOND VOGEL PAINT CENTER $215.17
COLORADO PAINT COMPANY $67,482.00
BARNES DISTRIBUTION $187.36
Total: $ 98,867.09