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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 $951.26
UMB Card Services $20,127.39
TOP GUN PRESSURE WASHING INC $1,473.50
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 10-02-2012 $526.61
Stock Control 09-13-2012 $22.62
Stock Control 09-05-2012 $351.07
Stock Control 07-30-2012 $394.93
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
SHERWIN-WILLIAMS CO $985.26
POTTERS INDUSTRIES INC $48,526.00
MOLECULAR COATING INC $436.84
L & R PAINTING $22,375.50
KWAL PAINT $9,132.95
KOLBE STRIPING INC $8,357.00
J & A TRAFFIC PRODUCTS LLC $843.30
FLINT TRADING INC $5,574.17
FINISHING TOUCH $1,887.70
EZ-LINER $1,479.41
DOWNTOWN ACE HARDWARE $4,312.04
DIAMOND VOGEL PAINT CENTER $6,631.04
CRESCENT ELECTRIC SUPPLY CO $-87.10
COLORADO PAINT COMPANY $173,558.50
COLORADO IRON & METAL INC $1,409.49
CLAY'S ACE HARDWARE $6.98
CITY OF FORT COLLINS MISCELLAN $376.33
BARNES DISTRIBUTION $2,566.67
A-Z SAFETY SUPPLY $130.21
3M COMPANY $247.50
Total: $ 297,608.24