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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AM SIGNAL INC' (you are here)
Expense Type Department Date Amount
Other Utility Supplies Traffic Aug-15-2012 $339.60
Other Repair & Maint Serv Traffic Jun-11-2012 $383.38
Other Repair & Maint Serv Traffic Dec-17-2012 $703.00
Other Utility Supplies Traffic Aug-15-2012 $860.10
Other Utility Supplies Traffic Aug-15-2012 $935.25
Other Utility Supplies Traffic Aug-15-2012 $2,047.50
Other Utility Supplies Traffic Aug-15-2012 $2,886.75
Other Repair & Maint Serv Traffic Aug-15-2012 $8,462.96
Total: $ 16,618.54