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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ECOS COMMUNICATIONS
[P.O. # 1303950]
Replacement of panels May-06-2013 $1,875.00
P.A. Signs  Purchase P.A. Signs Purch Feb-28-2013 $676.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1300071]
Pineridge Sign Jan-02-2013 $206.25
Usps 07317001930307086  Purchase Usps 07317001930 Nov-30-2012 $3.31
Cedar Supply North Inc  Purchase Cedar Supply Nor Sep-28-2012 $259.90
AARDVARK IMAGING
[P.O. # 9124815]
New Signage Sep-11-2012 $6,701.27
Total (of all records): $ 9,721.73