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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
ALL SPORTS TROPHIES INC
[P.O. # 1505078]
braille signs for NACC Jun-12-2015 $347.00
Uline  sign for RMP tennis court Apr-30-2015 $701.15
Displays2gocom  fire exit frames Purchase Dec-31-2014 $589.32
CONNECTING SIGNS INC
[P.O. # 1411191]
signs for FCSC interior Dec-15-2014 $120.00
All Sports Trophies  credit for double charge Sep-30-2014 $-175.00
CONNECTING SIGNS INC
[P.O. # 1408591]
FCSC fitness signs Sep-25-2014 $216.00
All Sports Trophies  Auditorium plaques Purcha Aug-29-2014 $175.00
Connecting Signs  Signage for the fitness a Aug-29-2014 $216.00
All Sports Trophies  Opening plaque/opening ri Aug-29-2014 $175.00
All Sports Trophies  Building plaque Purchase Aug-29-2014 $456.25
Displays2gocom  hours signs for facilitie Mar-31-2014 $165.21
Displays2gocom  hours signs for facilitie Mar-31-2014 $165.22
Displays2gocom  hours signs for facilitie Mar-31-2014 $165.22
Fedexoffice 00016022  Pooch Plunge signs Purcha Oct-31-2013 $90.54
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
Total (of all records): $ 4,636.76