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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
3M COMPANY
[P.O. # 9131643]
Sign Facing Supplies Apr-01-2013 $4,789.50
3M COMPANY
[P.O. # 9131750]
Sign Facing Supplies Apr-04-2013 $1,914.00
3M COMPANY
[P.O. # 9131960]
Sign Facing Supplies Apr-17-2013 $792.00
3M COMPANY
[P.O. # 9132187]
Sign Facing Supplies Apr-30-2013 $2,577.00
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $-32.48
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $32.48
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $82.90
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $-38.03
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $11.44
Fastenal Company01  Purchase Lowes #02697 Apr-30-2013 $13.73
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $8.48
Lowes #02697  Purchase Lowes #02697 Apr-30-2013 $79.32
Contractors Supply Inc  Purchase Denco Sales Co Apr-30-2013 $170.00
Denco Sales Co  Purchase Denco Sales Co Apr-30-2013 $364.28
Roadsafe 3101  Purchase Denco Sales Co Apr-30-2013 $1,828.50
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $65.92
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $82.40
The Home Depot 1512  Purchase The Home Depot # Apr-30-2013 $49.44
Total (of all records): $ 12,790.88