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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Signage Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BUSINESS CARD FACTORY
[P.O. # 9132947]
SIGNAGE SUPPLIES Jun-10-2013 $150.00
Clement Communications  signage supplies May-31-2013 $274.95
Michaels #9976  signage supplies Dec-28-2012 $9.99
Clement Communications  signage supplies Purchase Oct-31-2012 $65.00
Total (of all records): $ 499.94