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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 $5,971.42
TOP GUN PRESSURE WASHING INC $1,852.00
Stock Control 06-25-2013 $702.14
Stock Control 05-30-2013 $307.19
Stock Control 05-20-2013 $965.44
SHERWIN-WILLIAMS COMPANY $20,625.00
SASE COMPANY INC $479.29
POTTERS INDUSTRIES INC $16,236.00
KWAL PAINT $4,178.49
FLINT TRADING INC $4,053.12
EZ-LINER $0.00
DOWNTOWN ACE HARDWARE $1,462.08
DIAMOND VOGEL PAINT CENTER $470.15
COLORADO PAINT COMPANY $101,034.00
CLAY'S ACE HARDWARE $6.98
CITY OF FORT COLLINS MISCELLAN $157.00
BARNES DISTRIBUTION $501.73
Total: $ 159,427.41