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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 Jun-18-2012 $-9,696.50
Signage Supplies Traffic Nov-27-2012 $610.00
Signage Supplies Traffic Mar-11-2013 $822.00
Signage Supplies Traffic Jun-05-2012 $855.00
Signage Supplies Traffic Jan-15-2013 $1,418.00
Signage Supplies Traffic Feb-07-2013 $1,567.00
Signage Supplies Traffic Dec-17-2012 $3,654.00
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-19-2013 $5,252.50
Signage Supplies Traffic Apr-19-2012 $9,696.50
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-19-2013 $15,136.00
Signage Supplies Traffic Feb-05-2013 $42,394.40
Total: $ 71,708.90