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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
UMB Card Services $1,652.26
Stock Control 06-25-2013 $702.14
POTTERS INDUSTRIES INC $16,236.00
KWAL PAINT $1,145.54
DOWNTOWN ACE HARDWARE $243.05
DIAMOND VOGEL PAINT CENTER $201.55
COLORADO PAINT COMPANY $3,885.00
CITY OF FORT COLLINS MISCELLAN $157.00
BARNES DISTRIBUTION $158.05
Total: $ 24,380.59