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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Signage Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sign A Rama  sign for EPIC Purchase Vi Aug-30-2013 $697.56
Seton Identification Prd  Emergency signs Jul-31-2013 $50.47
Sign A Rama  CPP fee/hours sign Jul-31-2013 $481.82
Fedexoffice 00016022  CPP temp. sign Purchase V Jun-28-2013 $110.25
[P.O. # 1305044]
one day parking tags Jun-10-2013 $60.00
Total (of all records): $ 1,400.10