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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Traffic expenses » Signage Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9121900]
Sign Posts and Stubs Apr-02-2012 $21,098.00
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9121900]
Sign Posts and Stubs Apr-02-2012 $2,486.00
3M COMPANY
[P.O. # 9122260]
Sign Facing Supplies Apr-19-2012 $5,940.00
OSBURN ASSOCIATES INC
[P.O. # 9122258]
Sign Blanks Apr-19-2012 $1,499.80
J & A TRAFFIC PRODUCTS LLC
[P.O. # 9122257]
Sign Posts and Stubs Apr-19-2012 $275.00
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9122254]
Signs Apr-19-2012 $9,696.50
3M COMPANY
[P.O. # 9122551]
Sign Facing Supplies May-01-2012 $792.00
3M COMPANY
[P.O. # 9122551]
Sign Facing Supplies May-01-2012 $1,071.00
3M COMPANY
[P.O. # 9122878]
Sign Facing Supplies May-18-2012 $390.00
OSBURN ASSOCIATES INC
[P.O. # 9122876]
Sign Blanks May-18-2012 $10,549.40
Front Range Powder Coatin  Purchase Front Range Powd May-31-2012 $1,000.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $39.98
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $19.04
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $20.59
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $119.50
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $70.00
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $14.97
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $7.49
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $34.07
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $39.98
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $-34.07
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $-39.98
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $19.04
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $20.59
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $119.50
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $70.00
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $14.97
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $7.49
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $34.07
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $-19.04
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $-20.59
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $-119.50
Contractors Supply Inc  Purchase Contractors Supp May-31-2012 $-70.00
The Home Depot #1544  Purchase The Home Depot # May-31-2012 $-14.97
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $-7.49
Front Range Powder Coatin  Purchase Front Range Powd May-31-2012 $1,000.00
Front Range Powder Coatin  Purchase Front Range Powd May-31-2012 $-1,000.00
3M COMPANY
[P.O. # 9123245]
Sign Facing Supplies Jun-05-2012 $535.50
3M COMPANY
[P.O. # 9123246]
Sign Facing Supplies Jun-05-2012 $1,039.50
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9123248]
Addendum to PO Jun-05-2012 $855.00
3M COMPANY
[P.O. # 9123247]
Sign Facing Supplies Jun-05-2012 $247.50
VULCAN INC (SIGNS/ALUMINUM)
[P.O. # 9122254]
Signs Jun-18-2012 $-9,696.50
OSBURN ASSOCIATES INC
[P.O. # 9123696]
Sign Blanks Jun-26-2012 $112.00
Colorado Iron And Metal I  Purchase Colorado Iron An Jun-29-2012 $205.88
Denco Sales Co  Purchase Denco Sales Co P Jun-29-2012 $907.50
Denco Sales Co  Purchase Denco Sales Co P Jun-29-2012 $362.50
Contractors Supply Inc  Purchase Denco Sales Co P Jun-29-2012 $90.00
Contractors Supply Inc  Purchase Denco Sales Co P Jun-29-2012 $149.50
Jax Ranch & Home  Purchase Jax Ranch & Home Jun-29-2012 $67.99
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-29-2012 $42.47
Total (of all records): $ 238,038.91