Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Signage Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FLINT TRADING INC
[P.O. # 9125872]
Pavement Marking Supplies Nov-13-2012 $129.99
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9126098]
Signs Nov-27-2012 $610.00
Intermountain Sales, I  Purchase Intermountain Sa Nov-30-2012 $243.49
Emipromos  Purchase Emipromos Purcha Nov-30-2012 $44.31
Contractors Supply Inc  Purchase Contractors Supp Nov-30-2012 $90.00
Dxpe - Precision  Purchase Dxpe - Precision Nov-30-2012 $617.25
Roadsafe 3101  Purchase Contractors Supp Nov-30-2012 $277.50
OSBURN ASSOCIATES INC
[P.O. # 9126341]
Sign Blanks Dec-11-2012 $1,338.30
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9126342]
Sign Posts and Stubs Dec-11-2012 $642.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125990]
20F12P10PG Dec-11-2012 $6,714.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125990]
22S12A03PG Dec-11-2012 $2,184.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9125990]
20F12P12PG Dec-11-2012 $2,686.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9126427]
Addendum to PO Dec-17-2012 $3,654.00
GADES SALES CO INC
[P.O. # 9126047]
RU-250 RADAR SIGNS Dec-18-2012 $8,850.00
GADES SALES CO INC
[P.O. # 9126047]
RU-250 RADAR SIGNS Dec-18-2012 $8,850.00
3M COMPANY
[P.O. # 9124571]
Sign Facing Supplies Dec-19-2012 $1,071.00
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $90.00
Clays Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $6.99
Downtown Ace Hardware  Purchase Clays Ace Hardwa Dec-28-2012 $15.47
Contractors Supply Inc  Purchase Contractors Supp Dec-28-2012 $225.60
3M COMPANY
[P.O. # 9130313]
Sign Facing Supplies Jan-11-2013 $795.75
3M COMPANY
[P.O. # 9130313]
Sign Facing Supplies Jan-11-2013 $5,635.50
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9130432]
Sign Blanks and Sign Supplies Jan-15-2013 $1,418.00
3M COMPANY
[P.O. # 9130607]
Sign Facing Supplies Jan-28-2013 $3,381.00
3M COMPANY
[P.O. # 9130607]
Sign Facing Supplies Jan-28-2013 $1,566.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9130609]
Sign Post & Stubs Jan-28-2013 $33,287.00
OSBURN ASSOCIATES INC
[P.O. # 9130613]
Sign Blanks Jan-28-2013 $334.50
3M COMPANY
[P.O. # 9130666]
Sign Facing Supplies Jan-30-2013 $535.50
Hd Supply/whitecap  Purchase Hd Supply/whitec Jan-31-2013 $1,579.99
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $180.00
C D Fasteners  Purchase C D Fasteners Jan-31-2013 $22.50
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $13.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $22.32
Harbor Freight Tools 62  Purchase Downtown Ace Har Jan-31-2013 $50.03
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $16.68
Contractors Supply Inc  Purchase Contractors Supp Jan-31-2013 $-90.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9130754]
Sign Post & Stubs Feb-04-2013 $277.25
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9130786]
Sign Blanks and Sign Supplies Feb-05-2013 $42,394.40
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9130853]
Sign Blanks and Sign Supplies Feb-07-2013 $1,567.00
CROWDER SUPPLY
[P.O. # 9130524]
Sign Post Driver & Puller Feb-21-2013 $2,221.87
Zumar Ind Inc - Ca  Purchase Zumar Ind Inc - Feb-28-2013 $907.77
Crescent Electric 126  Purchase Crescent Electri Feb-28-2013 $13.50
Contractors Supply Inc  Purchase The Glove Wagon Feb-28-2013 $60.50
Contractors Supply Inc  Purchase The Glove Wagon Feb-28-2013 $80.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131025]
Construction Supplies Mar-04-2013 $3.99
DOWNTOWN ACE HARDWARE
[P.O. # 9131025]
Construction Supplies Mar-04-2013 $-3.99
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9131220]
Sign Post & Stubs Mar-04-2013 $1,760.00
OSBURN ASSOCIATES INC
[P.O. # 9131221]
Sign Blanks Mar-04-2013 $10,812.41
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9131220]
Sign Post & Stubs Mar-04-2013 $265.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9131297]
Sign Blanks and Sign Supplies Mar-11-2013 $822.00
Total (of all records): $ 161,197.80