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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
COLORADO PAINT COMPANY $63,219.00
POTTERS INDUSTRIES INC $16,236.00
UMB Card Services $7,007.82
KWAL PAINT $3,441.24
FLINT TRADING INC $2,342.00
COLORADO IRON & METAL INC $1,409.49
DOWNTOWN ACE HARDWARE $1,156.91
Stock Control 03-06-2013 $1,025.17
L & R PAINTING $1,000.00
Stock Control 05-20-2013 $965.44
BARNES DISTRIBUTION $726.73
Stock Control 06-25-2013 $702.14
Stock Control 03-11-2013 $541.07
ZUMAR INDUSTRIES INC $514.99
MOLECULAR COATING INC $436.84
Stock Control 05-30-2013 $307.19
DIAMOND VOGEL PAINT CENTER $254.98
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: $ 101,626.53