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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'V' vendors/payees » Expense paid to 'VULCAN INC (SIGNS/ALUMINUM)' (you are here)
Expense Type Department Date Amount
Signage Supplies Traffic Sep-26-2013 $-305.00
Signage Supplies Traffic Aug-16-2013 $305.00
Signage Supplies Traffic Sep-24-2013 $305.00
Signage Supplies Traffic Jan-13-2015 $705.25
Signage Supplies Traffic Aug-16-2013 $873.00
Signage Supplies Traffic Aug-08-2013 $2,111.00
Signage Supplies Traffic Jan-24-2014 $3,758.00
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-19-2013 $5,252.50
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-19-2013 $15,136.00
Total: $ 28,140.75