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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
3M COMPANY $247.50
BARNES DISTRIBUTION $1,854.43
CITY OF FORT COLLINS MISCELLAN $219.33
COLORADO IRON & METAL INC $1,409.49
COLORADO PAINT COMPANY $81,359.50
CRESCENT ELECTRIC SUPPLY CO $-87.10
DIAMOND VOGEL PAINT CENTER $6,424.57
DOWNTOWN ACE HARDWARE $2,451.74
EZ-LINER $1,479.41
FINISHING TOUCH $1,887.70
FLINT TRADING INC $4,939.52
KOLBE STRIPING INC $8,357.00
KWAL PAINT $6,097.06
L & R PAINTING $22,375.50
MOLECULAR COATING INC $436.84
POTTERS INDUSTRIES INC $32,290.00
SHERWIN-WILLIAMS CO $985.26
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 09-05-2012 $351.07
Stock Control 09-13-2012 $22.62
Stock Control 10-02-2012 $526.61
Stock Control 11-08-2012 $35.55
Stock Control 11-16-2012 $1,559.31
Stock Control 12-07-2012 $43.09
Stock Control 12-12-2012 $104.24
TOP GUN PRESSURE WASHING INC $1,473.50
UMB Card Services $14,071.83
ZUMAR INDUSTRIES INC $951.26
Total: $ 173,160.94