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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'G' vendors/payees » Expense paid to 'GADES SALES CO INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Dec-17-2012 $295.00
Signage Supplies Traffic Sep-18-2012 $8,850.00
Signage Supplies Traffic Dec-18-2012 $8,850.00
Signage Supplies Traffic Dec-18-2012 $8,850.00
Traffic Control Equipment Traffic Sep-18-2012 $10,450.00
Total: $ 37,295.00