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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
ZUMAR INDUSTRIES INC $940.37
UMB Card Services $14,848.32
TOP GUN PRESSURE WASHING INC $3,325.50
Stock Control 12-12-2012 $104.24
Stock Control 12-07-2012 $43.09
Stock Control 11-16-2012 $1,559.31
Stock Control 11-08-2012 $35.55
Stock Control 06-25-2013 $702.14
Stock Control 05-30-2013 $307.19
Stock Control 05-20-2013 $965.44
Stock Control 04-03-2013 $175.54
Stock Control 03-11-2013 $541.07
Stock Control 03-06-2013 $1,025.17
Stock Control 02-28-2013 $43.88
Stock Control 02-19-2013 $18.74
Stock Control 02-05-2013 $114.71
SHERWIN-WILLIAMS COMPANY $20,625.00
SASE COMPANY INC $479.29
POTTERS INDUSTRIES INC $16,846.00
MOLECULAR COATING INC $436.84
L & R PAINTING $22,125.50
KWAL PAINT $5,528.89
FLINT TRADING INC $6,041.22
FINISHING TOUCH $1,887.70
EZ-LINER $895.00
DOWNTOWN ACE HARDWARE $3,068.12
DIAMOND VOGEL PAINT CENTER $3,773.15
CRESCENT ELECTRIC SUPPLY CO $-87.10
COLORADO PAINT COMPANY $130,701.00
COLORADO IRON & METAL INC $1,409.49
CLAY'S ACE HARDWARE $6.98
CITY OF FORT COLLINS MISCELLAN $376.33
BARNES DISTRIBUTION $1,954.24
Total: $ 240,817.91