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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 $3,014.34
TOP GUN PRESSURE WASHING INC $1,852.00
Stock Control 06-25-2013 $702.14
SHERWIN-WILLIAMS COMPANY $20,625.00
SASE COMPANY INC $479.29
POTTERS INDUSTRIES INC $16,236.00
KWAL PAINT $2,964.39
FLINT TRADING INC $3,699.22
EZ-LINER $0.00
DOWNTOWN ACE HARDWARE $963.79
DIAMOND VOGEL PAINT CENTER $416.72
COLORADO PAINT COMPANY $71,367.00
CITY OF FORT COLLINS MISCELLAN $157.00
BARNES DISTRIBUTION $345.41
Total: $ 123,247.68