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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Signage Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ASI
[P.O. # 1203636]
Signs - 215 N Mason Apr-17-2012 $368.55
Signs Now  Purchase Signs Now 215 Aug-31-2012 $38.95
Action Signs And Banners  Purchase Action Signs And Sep-28-2012 $585.19
Displays2gocom  Purchase Displays2gocom P Sep-28-2012 $296.20
Action Signs And Banners  Purchase Action Signs And Sep-28-2012 $118.16
Signs Now  Purchase Signs Now Purcha Sep-28-2012 $38.05
Signs Now  Purchase Signs Now Purcha Oct-31-2012 $327.48
Signs Now  Purchase Signs Now Purcha Nov-30-2012 $330.36
Sign A Rama  Purchase Sign A Rama Purc Nov-30-2012 $31.26
Signs Now  Purchase Signs Now Purcha Nov-30-2012 $177.08
Sign A Rama  Purchase Sign A Rama Dec-28-2012 $182.08
Bannister Designs  Purchase Bannister Design Dec-28-2012 $39.00
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $9.96
Sign A Rama  Purchase Sign A Rama Mar-28-2013 $35.00
Total (of all records): $ 2,577.32