Website home about our city

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
COLORADO PAINT COMPANY $130,701.00
SHERWIN-WILLIAMS COMPANY $20,625.00
POTTERS INDUSTRIES INC $16,236.00
UMB Card Services $8,369.90
FLINT TRADING INC $6,041.22
KWAL PAINT $5,260.09
DOWNTOWN ACE HARDWARE $1,877.65
TOP GUN PRESSURE WASHING INC $1,852.00
COLORADO IRON & METAL INC $1,409.49
Stock Control 03-06-2013 $1,025.17
L & R PAINTING $1,000.00
Stock Control 05-20-2013 $965.44
ZUMAR INDUSTRIES INC $940.37
BARNES DISTRIBUTION $914.09
Stock Control 06-25-2013 $702.14
Stock Control 03-11-2013 $541.07
SASE COMPANY INC $479.29
DIAMOND VOGEL PAINT CENTER $470.15
MOLECULAR COATING INC $436.84
Stock Control 05-30-2013 $307.19
Stock Control 04-03-2013 $175.54
CITY OF FORT COLLINS MISCELLAN $157.00
CLAY'S ACE HARDWARE $6.98
EZ-LINER $0.00
Total: $ 200,493.62