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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Signage Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126484]
59786 Dec-19-2012 $83.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126483]
59789 Dec-19-2012 $78.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126480]
59809 Dec-19-2012 $70.86
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126479]
59811 Dec-19-2012 $65.74
Metal Distributors  steel for signs Mar-28-2013 $64.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9130473]
59799 Jan-17-2013 $63.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126478]
59813 Dec-19-2012 $60.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126481]
59805 Dec-19-2012 $47.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300028]
Sign Post Jan-03-2013 $35.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9126482]
59800 Dec-19-2012 $31.54
Carquest 01039023  Signage Purchase Viewed a Feb-28-2013 $29.66
Total (of all records): $ 631.45